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2011 <br /> Budget Adjustments <br /> Tally Sheet <br /> V5:„W,Vit1,,X x, z. ±1f3 T REAPP,RP,P.'f.1A'ION$7AMEND <br /> Department Code Rev Exp FB <br /> NGR-1 IReal Property Mngmt IReapprop-ARRA EECBG Grants 146R I 673,607 I 673,607 <br /> The Department of Energy approved the City's application for Energy Efficiency and <br /> Conservation Block Grants (EECBG) in 2010, The Real Property Management Fund is <br /> implementing the portion of the grant that relates to approved energy projects, mainly <br /> municipal facility lighting upgrades. This re-appropriation carries forward the remaining amount <br /> of the grant and expenditures to be completed in 2011. <br /> Increase Construction Projects budget 146 5700000650 673,607 <br /> Grant Revenue budget 146 3391900012 383,337 <br /> Increase Beginning Fund Balance 146 3087000000 290,270 <br /> ...,rff�1d>,�'�.w.�,_Mu:'VeviZIRM:`..RxTx!.ksP :^ ES MMIi.+��5�'�iNO;NITIMMESI��:k"�:J-a;•IT. <br /> • <br /> Department Code Rev Exp FB <br /> NGR-2 [Telecommunications Reapprop Voicemail System Replacement 507R 131,940 131,940 <br /> The 2010 Telecommunications budget included$150,000 for the replacement of the Voicemail <br /> System. During 2010, a consultant assisted in the department interview process and the <br /> development of an RFP document. This year, a vendor will be selected, and the system will be <br /> installed in late 2011. <br /> This re-appropriation carries forward the remaining budget of$131,940 to the 2011 budget. <br /> Increase Equipment budget 507 5330000640 131,940 <br /> Increase Beginning Fund Balance 507 3080000000 131,940 <br /> ATTACHMENT A <br /> Tally 2011.xIsx 2/15/2011 <br />