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2012 <br /> Budget Adjustments <br /> Tally Sheet 1 <br /> Department Code Rev Exp FB <br /> GGA-1 Special Projects Fund Amendment-GTS Drywall '.115A_ 10,000 10,000 <br /> GGA-1 Non Dept Gen Fund Amendment-GTS Drywall 009A (10,000) (10,000) <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 /> 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 . ".1 <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 /> rifo .,7 -AI...,:0",w w.G S...fSa'aV�:.'.:tet ,..=:r+ ,;3:.4i. iTA .s ,,l.- 'gi24erJY��.'�417kv..-,!i' <br /> ATTA9iENT A <br /> Tally 2012.xIsx 4/2/2012 <br />