Laserfiche WebLink
2016 <br /> • Budget Adjustments <br /> Taffy Sheet t 2 <br /> Department Code Rev Exp FB <br /> GGR-4 Labor Rela%iorts. Re-approp-Responsive Mgmt Training 007R17,850 <br /> GGR-4 General Fund 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 June 30,2016. <br /> This re-appropriation carries forward the remaining contract balance of$17,850. <br /> Increase 15491wtf�Jpd'balance 002 3080000000 17,850 <br /> > 07 5000000410 8,925 <br /> Increase prose,s o7ia�,se races �•9 <br /> Increase professronaF sewices <br /> 007 5010000410 8,925 <br /> t s' <br /> Department Code Rev Exp FB <br /> GGR-5. Pofj'ce. Re-approp-Ammunition and Softwware ..03r1R' 26 9_06; <br /> GGR-5 Ge�ieiaG.F,uzr:' Re-approp-Ammunition and Software QA3. - <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$2,415 for ammunition and$24,550 for a Forensic Recovery of Evidence computer system. <br /> Ihcea'5 In U'iidltiaanoe. -11132'' 3 <br /> i;� ,, <br /> 26 966 <br /> Increase'spa031 5403Q ,..21 Q <br /> 9.,: <br /> Increase e $. ' 031. 00003 <br /> .4.'-' Sad", L7., x '' <br /> Department Code Rev Exp FB <br /> GGR-6 Perks • • Re-approp-Park Projects I 1,011 R, I f . .60101 68'916') <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 belahce • 101 3080000000 68,91,6 <br /> Increase supplies 101 5521000000310 -540 <br /> Increase repairs&maint 101 5521000000480 68,376 <br /> ATTACHMENT A <br /> Ta'ry_015 2,=6,2013 55 . <br />