Ordinance 2911-06 - Laserfiche WebLink

2006 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGR-3 Neighborhoods Reappropriation - Neighborhood Project Funds 022R I28,933 GGR-3 General Fund Reappropriation - Neighborhood Project Funds 002R 28,933 This request is for the re -appropriation of the remaining unspent Neighborhood grants from year end 2005 as follows: We are requesting that Large Grant funds in the amount of $4,353 be carried forward for completion. One remaining Large Grant project funded from the grant cycle in 2004 will be completed in April 2006. We are requesting that mini -grants in the amount of $8,096 be transferred to the Large Grant account to allow for a new round of grants. We are also requesting $4,000 for CERT training. In addition, we are requesting all funds remaining within specific mini grant accounts from projects initiated in fall 2005 be carried forward to allow for project completion, in the amount of $12,484. Increase Beginning Fund Balance 002 3080000000 Increase Professional Svcs - Neighborhood Projects 022 5060080410 Increase Professional Svcs - Port Gardner 022 5060006410 Increase Professional Svcs - Evergreen 022 5060019410 Increase Professional Svcs - Delta - Parks project 022 5060002410 Increase Professional Svcs - South Forest Park 022 5060007410 Department Code Rev Ex FB GGR-4 Police Reappropriation - Outdrive on Patrol Boat 031 R I9,088 GGR-4 I General Fund Reappropriation - Outdrive on Patrol Boat 002R 1 9,088 re -appropriate $9,088 for the replacement of the outdrive on the Police Harbor Patrol boat that approved for 2005, but will not be completed until 2006. Purchase order placed on 12/08/05. Increase Beginning Fund Balance 002 3080000000 9,088 Increase Repairs budget 031 5220000480 9,088 ATTACHMENT A Tally 2006.xls 3/21/2006