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1 2018 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-9 Criminal Justice 1Re-approp-Vehicle Impound Storage [156R] I 11,580 11,5801! 1 <br /> This re-appropriation carries forward 2017 funds set aside for the completion of the vehicle impound storage project. This <br /> project provides for a secure and enclosed storage location for impounded vehicles in transition for search warrant <br /> approval. <br /> Increase beginning fund balance 156 3080000000 11,580 <br /> Increase equipment budget 156 5300420494 11,580 <br /> Department Code Rev Exp FB <br /> NGR-10 Transit Re-approp-Smith Avenue Land Cleanup [425R1 1 821,500 11 821,500 f) 1 <br /> This re-appropriation carries forward funds to complete the City's share of environmental cleanup costs at the recent Smith <br /> Avenue land purchase. <br /> Increase beginning fund balance 425 3080000000 ) 821500 <br /> Increase land budget 425 5135010000610 ) 821,500 1 <br /> ) <br /> .._r _ TT" 'z�� Z-.2' - . "-�: .�:Mn��-ti> w "." <br /> Department Code Rev Exp FB <br /> NGR-11 Transit Re-approp-North Broadway Improvements [425R1 2,942,753 0_2,942,753 1 <br /> To carry forward funds for the North Broadway Improvement project which includes adding bus bulbs to each of the bus <br /> stops within the Broadway corridor as well as adding new amenities to most bus stops(shelters,benches,trash cans,and <br /> bike racks). <br /> Increase grant revenue 425 . 3340362316 2,942,753 <br /> Increase construction projects 425 5135010205650 2,942,753 <br /> ATTACHMENT A <br /> Tally 2018 3/29/2018 16 <br />