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2010 • <br /> Budget Adjustments . <br /> 5 Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-9 CIP 3 Amendment-CIP 3 Projects 154A 200,000 (200,000) <br /> This amendment increases CIP 3 expenditures for the City's participation in the Corridor Planning <br /> Study for US 2. City Council approved the city's participation in this agreement on September 1, <br /> 2010. <br /> See GGA-17. <br /> Increase CIP 3 Transfers Out 154 5303500550 200,000 <br /> Decrease CIP 3 Ending Fund Balance 154 5990000490 200,000 <br /> r �. ' 'r" <br /> Department Code Rev Exp FB <br /> NGA-10 Senior Center Reserve Amendment-Senior Center Kitchen I 149A 51,183 (51,183) <br /> The amendment authorizes $51,183 of the 2009 Versa Lou Van Zandt Estate donation to be <br /> transferred to the Facilities Fund 146 to pay for new kitchen equipment. <br /> Increase Transfers Out 149 5700000550 51,183 <br /> Decrease Ending Fund Balance 149 59$0000490 51,183 <br /> 94 <br /> ATTACHMENT A <br /> Tally 2010.xlsx 11/17/2010 <br />