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2011/03/09 Council Agenda Packet
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2011/03/09 Council Agenda Packet
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Council Agenda Packet
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3/9/2011
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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 /> • -wi � fir` .� r� e , r t �F � rte_r -e'� <br /> Department Code Rev Exp FB <br /> GGR-20 Admirti trallon Re-appropriation-Youth Summit Donations 0048- 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 /> 14 <br /> ATTACHMENT A <br />
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