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2012
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<br /> . Budget Adjustments
<br /> Tally Sheet • 5
<br /> Department Code Rev Exp FB
<br /> GGA-1 Special Projects Fund Amendment:.GTS Drywall ':115k, : I 10,000 . . fo,dio ':': ! • .
<br /> GGA-1 .45n Dept Gen Fund , Amendment-GTS Drywall ; 009A : : .. (1000) ' ' (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 coundl 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-1-4*--..QTS'..sit Clean 013. . ':-. !..: ::,., '....,:.? :='; .: :..Z.,1 - -1-11 .1 ..=z.',,,.-.1,; 11-j 000071 '.,-: -7'':....'-,-.=.-. -;:. '-i. :,10,000
<br /> Increase Idi•O:fe4;inMSeriri'c'epiictdet;:GTS Site-dlearf.tiPy ....---,; 3 -.: : 115 ',' : 5710000410 r:i '•-.10,000' ......• ::::::,...;. :
<br /> Decrease Prop Tax General Fund ,.. , .: : -., ,. :- : - ' : _ 009 : - f' - 3111002000 : -.10000
<br /> Decrease Contingency Budget General Fund: ... !.: - . . ..1' .. 009 . ... ,5000081 i a ,-:_,,. ,• :',:; . .-., ..:.-.. ,:-.1 0,600
<br /> qxKIVAIT4lEgin...- "Iraffeat•ffe,_••:7',r-.•'-'?"-:-:''''. -AnAVIKt''',--gr, •17' _uergogAr ..,ff, ..-44.tgitgrkr--.
<br /> Department Code Rev Exp FB
<br /> GGA-2 1Library -:=- _ ..1-1-.--:;:: Amendment-UM After 50 Grant 11:10At. p.:-.. :.....-::::•:...4,800, ;:- '....".,-:4,800 '_. ; •:;'. _: - •
<br /> :..1 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 /> :'::'::..' .: -...1:: ' • •:- i;.'::-il 9 I'' :-.:::::-.''..-333461'122 :,---.:' .... . r:...;..1'..f.'!'4,600
<br /> Increase Professional ervices Budget : :.- ....,:ii0.::::-:- : -.". .•4i3o6044.to 1;;.:: .i:4,800
<br /> i-' -;._-.:_.1:-".:: -: . " -;;:•-•.,-7'.-:-L'',.::.:,-' '-.:f'.:•:'.- •: :, - :' '..•-•-::• "'-: ..; ' .-:. 2- -•.'''':: • ... s'.. :.,-.,,.‘:-.r.:,.. .-.• :::- -. • - • ••-:-•*7•:
<br /> ATTACHMENT A
<br /> Tally 2012.xlsx 4/2/2012 5 1
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