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2005 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />NGA-22 Motor Vehicle Det Amendment - Fuel 501A 668,456 668,456 r <br />Increase Fuel Sales Budget - Other agencies <br />501 <br />This amendment increases the Motor Vehicle Operating department Fuel budget for 2005. The <br />Increase Internal Service <br />Fund <br />City's consumption of fuel has not increased over the last year, but fuel prices have increased by <br />501 <br />3483000425 <br />63% for gasoline, and 101% for diesel. Fuel is purchased by MVD from the State of Washington <br />fuel contract and sold to City departments. Every City department that operates a City vehicle will <br />be impacted by the increased cost of fuel. This budget amendment does not increase budgets for <br />Fund <br />Revenues - Utilities <br />the operating departments, as they will absorb the cost in their operating budgets. <br />3483000401 <br />Increase Internal Service <br />Increase Fuel Sales Budget - Other agencies <br />501 <br />3445000000 <br />Increase Internal Service <br />Fund <br />Revenues - Transit <br />501 <br />3483000425 <br />Increase Internal Service <br />Fund <br />Revenues - Utilities <br />501 <br />3483000401 <br />Increase Internal Service <br />Fund <br />Revenues - Streets <br />501 <br />3483000120 <br />Increase Internal Service <br />Fund <br />Revenues - Police <br />501 <br />3483000031 <br />Increase Internal Service <br />Fund <br />Revenues - Other Depts <br />501 <br />3483000009 <br />Increase Internal Service <br />Fund <br />Revenues - Engineering <br />501 <br />3483000024 <br />Increase Internal Service <br />Fund <br />Revenues - Parks <br />501 <br />3483000101 <br />Increase Fuel Budget <br />501 <br />5900000330 <br />Department Code Rev Ex FB <br />NGA-23 11-ibrary Reserve Amendment - Equipment/Furniture 152A 15,000 15,000 <br />Increase Small Equipment budget 152 5710000350 15,000 <br />Decrease Ending Fund Balance 152 5980000999 15,000 <br />ATTACHMENT A <br />Tally 2005.xls 11/4/2005 <br />The Library Board of Trustees has approved purchases to replace the following <br />equipment/furniture in 2005: <br />-Library Chairs $5,500 <br />-Book Sale Carts $4,500 <br />-Fabric for furniture $5,700 <br />-Tables $2,500 <br />These purchases were not anticipated when the budget was prepared in 2004. <br />This amendment increases the Library Reserve expenditure budget by $15,000. <br />The source of funds for this amendment is the Library Reserve Ending Fund Balance. <br />Increase Small Equipment budget 152 5710000350 15,000 <br />Decrease Ending Fund Balance 152 5980000999 15,000 <br />ATTACHMENT A <br />Tally 2005.xls 11/4/2005 <br />