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2012 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-1 Special Projects Fund Amendment GTS Drywall 115A 1 10,000 10,000 <br /> GGA-1 Non Dept Gen Fund , Amendment-GTS Drywall 009A (10,000) (io,000) <br /> On October 7, 2008,the City entered into a professional services agreement with HWA <br /> • GeoSciences,Inc.to complete a site investigation and provide cleanup design and construction <br /> oversight of the GTS site. The original contract amount was$266,382. Amendment No. 3, <br /> approved at the January 18, 2012 council meeting, increased the contract amount to $276,382. <br /> This amendment increases the Special Projects Fund 115 budget by$10,000. <br /> Please also see GGR-7. <br /> - • . <br /> Increase Prop Tax-GTS Site Clean Up - . 115 .- -3111000071 10,000 <br /> Increase Professional Services Budget-GTS Site Clean Up • - 115 5710000410 10,000 <br /> Decrease Prop Tax General Fund - • - • . 009 ." • 3111002000 10,000 <br /> Decrease Contingency Budget-General Fund • . 009 5000068110 10,000 <br /> Department Code Rev Exp FB <br /> GGA-2 Library Amendment-Life After 50 Grant 110A • 4,800 4,800 , <br /> The Library received a Library Services and Technology Act grant in the amount of$4,800. This <br /> grant program is part of a regional initiative to train library staff to provide enhanced services to <br /> the Baby Boom generation and to encourage Boomers to become engaged with their public <br /> library as volunteers and advocates. These funds will be used to host a series of programs <br /> targeting Baby Boomer interests and to create a Boomer advisory council that will provide <br /> information needed to effectively serve this demographic. <br /> Increase Grant Revenue 110 3334511252 4,800 <br /> Increase Professional Services Budget• 110 5802004410 4,800 <br /> • <br /> . . <br /> . . <br /> - <br /> ATTACV IgE NT A <br /> Tally 2012.xisx 4/2/2012 <br />