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2017 <br /> Budget Adjustments <br /> •91, '=9J ss,7"-- "At ht,s} " " ia e° o* ', t�'ea :".;3,;�{3r .-r-°--.'574 (.13.4 s, <br /> Department Code Rev Exp FB <br /> NGR-4 Criminal Justice Re-approp-Equipment Replacement 156A I 428,389 428,389 <br /> This amendment re-appropriates 2016 budgeted Criminal Justice funds to 2017- $420,089 for the New World project and <br /> $8,300 for radio replacements. <br /> Increase beginning fund balance 156 3080000000 428,389 <br /> Increase equipment budget 156 5300470350 420,089 <br /> Increase equipment budget 156 5300460350 8,300 <br /> Department Code Rev Exp FB <br /> NGR-5 Motor Vehicle Repl Fund Re-approp-Vehicle&Equip. Purchases 126R _ 1,233,530 1,233,530 <br /> This amendment re-appropriates funds for vehicles and equipment scheduled for replacement in 2016,but not received by <br /> year-end. <br /> Fire-ladder truck,utility vehicle,and fire engine-$1,172,917 <br /> Parks-cargo pickup-$60,613 <br /> Increase beginning fund balance 126 3080000000 1,233,530 <br /> Increase vehicle expenditures-Fire 126 5200032640 1,172,917 <br /> Increase vehicle expenditures-Parks 126 5200101640 60,613 <br /> Department Code Rev Exp FB <br /> NGR-6 CIP 1 Re-approp-CIP 1 Projects 162R 893,000 893,000 <br /> This amendment re-appropriates CIP 1 funds for Council approved projects that were not completed by December 31, <br /> 2016. Projects include: <br /> Forest Park Swim Center Improvements-$25,000 <br /> Main Library Window Replacement-$200,000 <br /> Police HQ Masonry Restoration-$288,000 <br /> South Precinct Roof Replacement-$380,000 <br /> Increase beginning fund balance 162 3080050000 893,000 <br /> Increase transfers out 162 5500000550 893,000 <br /> 16 <br /> ATTACHMENT A <br />