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2016 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-4 (Computer Reserve (Amendment-City Intranet ( 505A l 42,000 (( 42,000 <br /> This funding request supports the development of a new City intranet site and a new library subsite on the CivicPlus <br /> platform. The City currently uses three different intranet platforms,all of which are at the end of their lifespans and <br /> pose security risks. The new site will exist as a separate site from the City's external website,allowing for easier <br /> management of content and navigation and less risk of confusion for the public and employees. Funding is a transfer in <br /> from the General Fund,please see GGA-14. <br /> increase transfers in 505 3970030000 42,000 <br /> Increase professional services 505 5130000410 21,000 <br /> Increase equipment budget 505 5130000640 21,000 <br /> ATTACHMENT A <br /> Tally 2016 2126/2016 21 <br />