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2006 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Ex FB <br />NGA-1 Hotel/Motel Tax Amendment - Grant Disbursements 138AI I50,000 50,000 <br />This amendment increases the total amount of funds authorized to be disbursed as grants from <br />$50,000 to $100,000 based on discussion between Council and Administration in Budget Committee. <br />$30,000 is designated for capital related items and $70,000 for operations. <br />Increase Grant Recipient Disbursements 138 5100000494 50,000 <br />Decrease Ending Fund Balance 138 5990000490 50,000 <br />FEE4--� <br />Department Code Rev Exp FB <br />NGA-2 JMVD Amendment- Equipment Purchases 126AI 41,000 41,000 <br />This amendment increases the transfers out budget in Fund 126. The transfer will reimburse Fund <br />501 for capital related items budgeted and purchased directly out of Fund 501 including 5 <br />computers, a battery tester, a battery charger, a metal cutting saw, and work on Lift Bay 6. <br />Increase Transfers Out 126 5501200550 41,000 <br />Decrease Ending Fund Balance 126 5501299490 41,000 <br />P� <br />ATTACHMENT A <br />Tally 2006.xls 3/27/2006 <br />