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2017 <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 /> >,. <br /> gg��'•��`�.:. yyea s (*.� ra � :�". '..s �r•_. „ ,. <br /> ■i5rt' � "uw../Y��1. r , a `Xa�. t't:L.1f� ��'°,� '�'. 'Y`,�^'�3 ,^`k < v:'`+inr�>� `,tet�. ���+e'. ., -. .. - r .r.*:. 's a.. <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 /> ,:�� _ .. _ - -- - -- _ - - _ _ sem:..-._�x.�'. __..�:-_.. . ._.-.717. �..,:,t' <br /> Department Code Rev Exp FB <br /> GGR-9 Library Re-approp-Self check desks 110R 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 /> beginning fund balance 110 3080000000 <br /> Increase3,134 <br /> Increase small tools&equipment 110 5500000350 3,134 <br /> 7 <br /> ATTACHMENT A <br />