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• 2011 <br /> Budget Adjustments <br /> • Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-21 NetgI 8A6hDdds . Re-appropriation-Neighborhood Grants 022R'` 96;873 <br /> GGR-21 General Fund: Re-appropriation-Neighborhood Grants 002R 96,873 <br /> This re-appropriation carries forward the remaining unspent mini-grants and large project funds <br /> to the 2011 budget. <br /> Unspent mini-grant funds of$38,109 will be transferred to the Neighborhood Project account to <br /> allow for a new round of neighborhood grants for additional projects to enhance the community. <br /> Unspent Neighborhood Large Project funds in the amount of$58,764 will be re-appropriated for <br /> 2011 large projects. $12,530 of the$58,764 has already been committed for large grants <br /> awarded to Port Gardner and Valley View neighborhoods. <br /> Increase Beginning Fund Balance ' <br /> 002 3080000000 96,873 <br /> Increase Large grant budget 022 5060080410 96,873 <br /> ��+ .5.�..F' �'r 5,:r r.,r, a..��"k"+ ➢ -e.�K�.�,tr='^a R.� �My 4x €'£?��rs�R�":..�.#_rt�a.���a;3�:.v r.,r�;3�^h•,< <br /> ',s✓...•c-�''�k':� ,srrvEs4 �'�'�#„"-�`�-:.�`�d:'�.,'rt`�'�."+'�' H" ^-4 .e...��;.3� �Y��x':3afa+. �fFa. ?�r� .� .rs �.+.,. `�;. <br /> Department Code Rev Exp FB <br /> GGR-22 Fire De-fit• Re-appropriation-Hydraulic Lifts 032R 20,000 <br /> GGR-22 General Fund Re-appropriation-Hydraulic Lifts 002R 20,000 <br /> This re-appropriation carries forward the$20,000 to the 2011 Fire Department budget for the <br /> purpose of purchasing hydraulic apparatus lifts for the fire department repair shop. <br /> • <br /> Increase Beginning Fund Balance 002 3080000000 20,000 <br /> Increase Small Equipment Budget 032 5600000350 20,000 <br /> ATTAC}ifJIENT A <br /> Tally 2011.xisx 2/15/2011 <br />