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a <br /> 2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-5 Criminal Justice Re-appropriation-Probation Office Relocation 156R 77,500 I 77,500 <br /> The Municipal Court is requesting that funding that was approved in 2006 for the purpose of relocating <br /> the Probation Department be re-appropriated to the 2007 budget. <br /> The reason for moving the probation office is to provide adequate facility in which to administer the <br /> increased probationary functions, improve the current home detention program, and to accommodate <br /> additional probation office personnel. The vacated portable building behind the Court will continue to <br /> be utilized and reallocated as new judges'chambers (Phase II). <br /> Most of this project's work, which began in 2006, has been completed in 2007. However, no invoices <br /> have been received or paid. Therefore, the funds previously approved in 2006, will be re-appropriated <br /> to the 2007 budget. <br /> Increase Miscellaneous Exp-Probation 156 3080000500 77,500 <br /> Increase Beginning Fund Balance-Probation 156 5000500494 77,500 <br /> ATTACHMENT A <br /> Tally 2007.xls 3/28/2007 <br />