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2012 <br /> Budget Adjustments <br /> 5 Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-9 Telecommunications Re-approp-Telecommunications Projects 507R • 205;677 205,677; <br /> This re-appropriation carries forward the remaining 2011 project budgets for three <br /> Telecommunications projects. <br /> The Network Fiber Upgrade Project is in progress and the transition from leased T-1 lines to the • <br /> new fiber T-1 lines will continue through 2012. This re-appropriation carries forward the <br /> remaining project budget of$37,365 from 2011 to 2012 to support the final costs of the project. <br /> The Voice Mail Upgrade Project is in contract negotiations with an anticipated start date of mid- <br /> February 2012. This re-appropriation carries forward $130,000. <br /> • The recent NEC MA4000 Call Management System Project negotiations fell through, The project <br /> is now anticipated to start in the third quarter of 2012. This re-appropriation carries forward <br /> $38,312. <br /> Increase Beginning Fund Balance`: - 507 "3080000000 - .205,677. <br /> Increase Expenditure Budget. 507 5230000470 1,772 <br /> Increase Expenditure.Budget 507 5240000470 °20,771 <br /> Jncrease Expenditure Budget • 507 -5260000470: _18,000 <br /> Increase_Expenditure Budget 507 5310000310 = 6,000 <br /> Increase Expenditure Budget - -507 -_`5330000350 6;822 <br /> Increase Expenditure Budget 507 5330000640: 16;185 = <br /> Increase Expenditure Budget - 507 - 5330000650 136,127 <br /> t- .'"'-..a.[,�" r�.,-" -tib'w'^`F�,i!rr'i��d-' ..�k,�'I'° `;; 3. _,�' i :rx:`S`.t.f,�t" :��.3ri.; 3..,"'�.,y. '"�` ra .-?�.?i•: t `'� <br /> - �r <br /> ATTACHMENT A <br /> Tally 2012xisx 4/2/2012 [�U <br />