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2011 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-3 'Criminal Justice IReapprop-2010 Byrne Memorial Grant 156R 63,882 I 63,882 I I - <br /> On September 22, 2010, City Council authorized the Mayor to accept a 2010 Byrne Memorial <br /> Justice Assistance Grant from the Department of Justice in the amount of$90,426. The grant <br /> funds will be used to purchase firearms training simulator equipment, simunition equipment, <br /> LED flashlights,data storage, server hardware, support and software. <br /> This re-appropriation carries forward the unspent grant revenue to the 2011 budget. <br /> Increase Small Equipment budget 156 5600000350 63,882 <br /> Increase Beginning Fund Balance 156 3080000060 • 63,882 <br /> <.t..M .agMMn....,..:. ...<r.<::✓ • ..as-:. !.... M.aYa._E...w.. <br /> Department Code Rev Ex. FB <br /> NGR-4 1Criminal Justice IRe-approp-Police Scheduling Software 156R 42,293 42,293 <br /> Telestaff software system, provided by PDSI, was selected in 2009 through the City RFP <br /> process. Due to the length of configuration and implementation, this project is not yet <br /> complete. This re-appropriation carries forward the remaining budget to 2011. <br /> Increase Small Equipment budget 156 5300420350 42,293 <br /> • <br /> Increase Beginning Fund Balance 156 3080000000 42,293 <br /> ATTACHMENT A <br /> Tally 2011.xIsx 2/15/2011 <br />