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2017 2 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-1 Motor Vehicle Repl Fund Amendment-Vehicle&Equip.Purchases 126A 163,000 (163,000) <br /> This amendment increases the vehicle and equipment expenditure budget in Fund 126,MVD,for an electric truck,trailer, <br /> and two pickup trucks for Parks. <br /> Increase vehicle expenditures-Parks 126 5200101640 163,000 <br /> Decrease ending fund balance 126 5980000490 163,000 <br /> j„ <br /> Department Code Rev Exp FB <br /> NGA-2 CIP 1 Amendment-CIP 1 Projects 162A 200,000 (200,000) <br /> This amendment increases the CIP 1 expenditure budget for the Forest Park Swim Center Improvement <br /> project as approved by Ordinance 3531-17. <br /> Increase transfers out 162 5500000550 200,000 <br /> Decrease ending fund balance 162 5500999490 200,000 <br /> # .. . x. . .. .F `.�Z:.t�i�.^ �,_.s .a iT.=+. ticS:A l,6 r,4t, _m <br /> Department Code Rev Exp FB <br /> NGA-3 Motor Vehicle Division Amendment- Vehicle Purchases 501A 111,512 (111,512) <br /> This amendment increases MVD's capital outlay budget for the replacement of three staff vehicles. <br /> Increase machinery/equipment 501 5100000640 111,512 <br /> Decrease ending fund balance 501 5980000999 111,512 <br /> 19 <br /> ATTACHMENT A <br />