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2016 <br /> Budget Adjustments 5 <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-4 Labor Relati it Re-approp-Responsive Mgmt Training 007R 1 17,850 <br /> GGR-4 Geheral Flibd' Re-approp-Responsive Mgmt Training 002R 17,850 <br /> The City contracted with Richard Baron,Responsive Management Systems,to provide Line-level Workgroup Conflict <br /> Intervention for the Facilities Department.The effective date of the contract was December 1,2015,with a <br /> completion date of lune 30,2016. <br /> This re-appropriation carries forward the remaining contract balance of$17,850. <br /> Increase be rnn gtfu)1d`balance 002 3080000000 17,859 <br /> Increase proponirse�vices P O07 5000000410 8,925 <br /> Increase professionalsetvrces 007 5010000410 8,925 <br /> rs.4` , ' 'fit ^"P, itii' q:Tatit v, f 6iti +k4 .;Ai .IA,, ..!:,s=Z . ( <br /> Department Code Rev Exp FB <br /> GGR-5 PofCA. Re-approp-Ammunition and Software 03+1 `. 2006,. <br /> GGR-5 GenefaliFai 'f. Re-approp-Ammunition and Software 002.' .. . :. .?610.6 `, . -A` <br /> This re-appropriation carries forward$26,966 for supplies and equipment ordered in 2015 but not received by year- <br /> end. These orders include$2,416 for ammunition and$24,550 for a Forensic Recovery of Evidence computer system. <br /> g 'ol�z-` 30,0000000 26,666 <br /> Increase b '�' mn �fulid+Balance`'' � n, +: <br /> Increase suppliesk <br /> 031} 5400005310 2,416 <br /> Increase equip#ent} 031; 5320000350 24,550 <br /> Department Code Rev Exp FB <br /> parks `" Re-approp-Park Projects 1 '1p11'R. 68Y91:fi 1 661 16'Y� <br /> GGR-6 � ' ` ' . .. <br /> This re-appropriation carries forward a total of$68,916 for several Parks Department projects. Purchase orders or <br /> professional services contracts for the projects listed below were initiated in 2015,but the projects were not <br /> completed prior to year-end. <br /> -Bayside Park Overlook Security Improvements-$33,779 <br /> -Kasch Park Soccer Fields Lighting(re-lamping)-$34,597 <br /> -Enamel rubber paint for swim center-$540 <br /> • Increase beginning fund balahce 101 3080000000 68,91.6 <br /> Increase supplies 101 552100000p310 540' <br /> Increase repairs&maint 101 5521000000480 68,376 <br /> L. - - - - <br /> ATTACHMENT A <br /> Tally 2D16 2/26/2015 19 • <br />