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2011 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-1 CIP 3 Amendment-CIP 3 Park Project 154A 115,000 (115,000) <br /> This amendment increases the CIP 3 expenditure budget for the Bayside Park Phase 2 project <br /> by$115,000 as approved by Plans and Systems Ordinance 3223-11. <br /> Increase CIP 3 Transfers Out 154 5354010550 115,000 <br /> Decrease Ending Fund Balance 154 5990000490 115,000 <br /> r y <br /> 2. � <br /> Department Code Rev Exp FB <br /> NGA-2 CIP 4 Amendment-Senior Center Project 162A 2,825,091 (2,825,091) <br /> This amendment increases the CIP 4 expenditure budget for the following: <br /> -Senior Activity Center Expansion - $13,017 (Ordinance 3226-11) <br /> - Fire Admin Seismic Retrofits- $496,074(Ordinance 3200-10) <br /> - Municipal Court- $2,316,000 (Ordinance 3233-11) <br /> Increase CIP 4 Transfers Out 162 5625220550 13,017 <br /> Increase CIP 4 Transfers Out 162 5625180550 496,074 <br /> Increase CIP 4 Transfers Out 162 5625160550 2,316,000 <br /> Decrease Ending Fund Balance 162 5620999490 2,825,091 <br /> ATTACIENT A <br /> Tally 2011.xlsx 9/13/2011 <br />