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2017 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-10 Computer Reserve Re-approp-IT Projects 505R 172,300 172,300 <br /> This amendment re-appropriates 2016 budgeted funds to 2017 for IT projects in process at year-end. Projects <br /> include CommVault, Praxis, Intranet replacement,Jworks, and text archiving. <br /> Increase beginning fund balance 505 3080030000 172,300 <br /> Increase professional services 505 5130000410 164,600 <br /> Increase equipment budget 505 5130000640 7,700 <br /> ATTACHMENT A <br /> Tally 2017 3/14/2017 <br />