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2011 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-19 Administration Re-appropriation ICLEI-EECBG Grant 004R 29,750 <br /> GGR-19 General Fund Re-appropriation ICLEI-EECBG Grant 002R 29,750 <br /> With the award of the U.S. DOE Energy Efficiency and Conservation Block Grant(EECBG) In <br /> October 2009,the City let a contract to ICLEI, Local Governments for Sustainability to draft a <br /> Climate Action Plan. The contract is for$47,000, This re-appropriation carries forward the <br /> remaining grant and related expenditures in the amount of$29,750 into the 2011 budget, <br /> EECBG Grant-Climate Action Plan 002 3391900010 29,750 <br /> Increase Govt Affairs Professional Svcs Budget 004 5550000410 29,750 <br /> ', r d1 .v+'S L.D �l '�'re?'Y Iw ki`�i� , } � 1• tP W ''(y`Se'r{rYt"`f 3,- i s 7 l.7'n i tg Tt i'✓ k"i .{✓"l'.: <br /> ��, u_,..,. ,.y;uF.t .,'i..+n.b''».1.; .,,,T`F r,.4u I ..�',.�i.,. w ZIDI+¢ #.,.;:..L.. ...-.,r..,,,.._,.a_...�_,.1.'�,.i-.se, , .,..,.�1.«.1¢.�'..a`u y4ti. .a f ar.,d.f..a.. <br /> Department Code Rev Exp FB <br /> GGR-20 Administration Re-appropriation-Youth Summit Donations• 004R 6,262 • <br /> GGR-20 General Fund Re-appropriation-Youth Summit Donations 002R 6,262 <br /> The City received private donations in 2008 and 2010 for the annual Youth Summits, of which <br /> $6,262 has not been spent, This re-appropriation carries forward those funds from 2010 to <br /> 2011 to purchase goods and services for the 2011 Youth Summit. <br /> Increase Beginning Fund Balance 002 3080000000 6,262 <br /> Increase Miscellaneous Expense 004 5500000494 6,262 <br /> ATTACHMENT A <br /> Tally 2011.xlsx 2/15/2011 <br />