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2006 <br />Budget Adjustments <br />Tally Sheet <br />.Department Code Rev Ex FB <br />NGR-5 Telecommunications Reappropriation - Voicemail System Upgrade 507R 150,00011 150,000 <br />Increase Beginning Fund Balance <br />Increase Equipment Expenditure Budget <br />Tally 2006.xis 3/21/2006 <br />507 3080000000 <br />507 5330000640 <br />ATTACHMENT A <br />Reappropriation request for $150,000 - This money was added as an expense project in the 2005 budget. <br />The project was funded from the voicemail reserve account, which is part of the Telecommunications <br />Budget, Fund 507. <br />Due to limited time, the project was not completely evaluated and a decision was not made. This request is <br />to have the money moved forward to the 2006 Budget as a possible expense, depending on the outcome of <br />the evaluation. <br />Increase Beginning Fund Balance <br />Increase Equipment Expenditure Budget <br />Tally 2006.xis 3/21/2006 <br />507 3080000000 <br />507 5330000640 <br />ATTACHMENT A <br />