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2017 1 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-7 Animal Services Re-approp-Animal Shelter projects 026R 28,382 <br /> GGR-7 General Fund Re-approp-Animal Shelter projects 002R 28,382 <br /> This re-appropriation carries forward a total of$28,382 for three Animal Services projects. Purchase orders for the items <br /> listed below were initiated in 2016,but the items were not received prior to year-end. <br /> -Installation of chain link fence and gates-$8,603 <br /> -Commercial dishwater/sanitizer-$6,356 <br /> -Commercial washer/dryer-$13,423 <br /> Increase beginning fund balance 002 3080000000 28,382 <br /> Increase small tools&equipment budget 026 5010000350 28,382 <br /> 2 Yat'' L +:' 3"r`IT.-' •,, a " ,} '`sat-..;.-d'W- —:.+ t ''' ,=`",.... ,: 1.7. ,,' `.rw s*` '+.1r.,°°ic-at,,,,'t,s`.' F. ,� 'ti, ,,,.. <br /> Department Code Rev Exp FB <br /> GGR-8 Police Re-approp-Ammunition 031R 6,752 <br /> GGR-8 General Fund Re-approp-Ammunition 002R 6,752 <br /> This re-appropriation carries forward$6,752 for ammunition ordered in 2016 but not received by year-end. <br /> Increase beginning fund balance 002 3080000000 6,752 <br /> Increase supplies 031 5400005310 6,752 <br /> Department Code Rev Exp FB <br /> GGR-9 Library Re-approp-Self check desks 11 OR 3,134 3,134 <br /> New desks for Library self-check stations were ordered in 2016 but not received by year-end. This re-appropriation carries <br /> forward the funds committed to the project. <br /> Increase beginning fund balance 110 3080000000 3,134 <br /> Increase small tools&equipment 110 5500000350 3,134 <br />