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2005 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Ex FB <br />NGA-18 CIP 4 Amendment - Evergreen Branch Library Improves 162A 80,000 80,000 <br />Increase CIP 4 Transfers Out 162 5625230550 80,000 <br />Decrease CIP4 Ending Fund Balance 162 5620999490 80,000 <br />Department Code Rev Ex FB <br />NGA-19 JCIP4 Amendment -Comp Plan Update -Transport. Element I 162A 24,870 24,870 <br />Increase CIP4 Professional Services Expenditures 162 5040045410 24,870 <br />Decrease CIP4 Ending Fund Balance 162 5620999490 24,870 <br />ATTACHMENT A <br />Tally 2005.xis 11/4/2005 <br />This amendment authorizes an additional $24,870 in CIP 4 funds for the Transportation Element of <br />the City's Comprehensive Plan. The Transportation Element of the Comp Plan reviews existing <br />transportation conditions and prepares travel forecasts for the long-range planning horizon of 2025. <br />The Budget Committee approved a professional services agreement for this update in 2004. This <br />additional funding was approved at the November 15th Budget Committee. <br />Increase CIP4 Professional Services Expenditures 162 5040045410 24,870 <br />Decrease CIP4 Ending Fund Balance 162 5620999490 24,870 <br />ATTACHMENT A <br />Tally 2005.xis 11/4/2005 <br />