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2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-11 Fire Department Re-appropriation-SCBA Bottles 032R 14,670 <br /> GGR-11 General Fund Re-appropriation-SCBA Bottles 002R 14,670 <br /> This is a re-appropriation of$14,670 existing dollars from Fund 032's 2006 budget into Fund 032's 2007 <br /> budget for the purchased, but delayed arrival of 20 Self Contained Breathing Apparatus Bottles. These <br /> were ordered and budgeted for in the 2006 budget and due to supplier delay won't arrive until January <br /> 8, 2007. The Fire Department's basic M &0 budget includes the purchase of about 28 SCBA bottles <br /> each year. <br /> Increase Beginning Fund Balance 002 3080000000 14,670 <br /> Increase Uniform budget 032 5202601260 14,670 <br /> Department Code Rev Exp FB <br /> GGR-12 Fire Department Re-appropriation-Fire Data Management Modules 032R 33,010 <br /> GGR-12 General Fund Re-appropriation-Fire Data Management Modules 002R 33,010 <br /> This is a re-appropriation of$33,010 from unspent 2006 Fund 032 monies into the 2007 Fund 032 M &0 <br /> budget for the purpose of purchasing two Fire Data Management(FDM) modules. Fire already has the <br /> FDM module for Incident tracking and had budgeted for and planned on purchasing these two modules <br /> for Training Records and Inspections Records Management in 2006. Due to delay in implementation of <br /> the first FDM module and advice from Information Technology Fire delayed purchase until first quarter <br /> 2007. <br /> Increase Beginning Fund Balance 002 3080000000 33,010 <br /> Increase Small Equipment budget 032 5100000350 33,010 <br /> ATTACHMENT A <br /> Tally 2007.xls 3/28/2007 <br />