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2015 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-3 ICIP 3 'Amendment-Jackson Park Improvements 154A ( -I I 600,000 (600,000) <br /> This amendment increases the CIP3 budget for the Senator Henry M.Jackson Park - Phase One <br /> Improvements as approved by Plans and Systems Ordinance 3438-15. <br /> Increase CIP 3 transfers out 154 5354010550 600,000 <br /> Decreased ending fund balance 154 5990000490 600,000 <br /> Department Code Rev Exp FB <br /> NGA-4 Criminal Justice Fund Amendment-2015 Byrne Memorial Grant 156A 69,834 I 69,834 <br /> The Police Department was awarded a$69,834 Edward Byrne Memorial Assistance grant for the <br /> acquisition of law enforcement equipment and technology. Funds will be used for the Department's <br /> Workforce Telestaff upgrade. This grant does not contain a matching requirement. <br /> Council authorized acceptance of this award at the July 8,2015, Council meeting. <br /> Increase grant revenue 156 3311673865 <br /> Increase <br /> Increase expenditures 156 5650000350 69,834 <br /> ATTACHMENT A <br /> Tally 2015 11/4/2015 <br />