Laserfiche WebLink
3 2017 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-10 Conference Center Re-approp-Table replacements 114R 17,100 17,100 <br /> Table replacements were ordered f,or the Edward D.Hansen conference center in 2016 but were not received prior to year- <br /> end. This re-appropriation carries forward$17,100 for the tables. <br /> Increase beginning fund balance 114 3080000000 17,100 <br /> Increase equipment 114 5010000480 17,100 <br /> Department Code Rev Exp FB <br /> GGR 11 Non-Dept Gen Govt Re-approp-Human Needs Grant 009R 14,900 <br /> GGR-11 General Fund Re-approp-Human Needs Grant 002R 14,900 <br /> This re-appropriation carries forward $14,900 in Human Needs funds for the support of the Homeless Housing Scattered <br /> Site Program. These funds will cover costs associated with clients who were in the program at the end of 2016 and will <br /> continue to need housing in 2017. <br /> Increase beginning fund balance 002 3080000000 14,900 <br /> Increase professional services 009 5000199410 14,900 <br /> Department _ Code Rev Exp FB <br /> GGR-12 Police Re-approp-New hire costs 031 R 61,525 <br /> GGR-12 General Fund Re-approp-New hire costs 002R 61,525 <br /> This re-appropriation carries forward funds for the testing and equipping of five police officers and two parking enforcement <br /> officers. These positions were approved in 2016,but not filled prior to year-end. <br /> Increase beginning fund balance 002 3080000000 61,525 <br /> Increase equipment 031 5320000350 15,000 <br /> Increase professional services 031 5410000410 10,485 <br /> Increase equipment 031 5210000350 20,725 <br /> Increase training 031 5410000445 15,315 <br /> R <br />