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1 <br /> 2018 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-7 Re-approp-Tax and License System Develop. 010R • -•-• ,l0;000 <br /> GGR-7 General Fund Re-approp-Tax and License System Develop. 002R I <br /> The Finance Department implemented a new tax and license system in June of 2017. The City contracted with a vendor to <br /> undertake development work that was still outstanding post launch,including the license renewal process and integration <br /> with Filelocal,the multi-city online service for applying for business licenses and filing B&O tax returns. This work was still <br /> in process at the end of 2017. This reappropriation request is to carry forward the unspent contract amount to fund the <br /> completion of this work in 2018. <br /> Increase h'e0jp10§.fUniibila0O1Ti?it.: :: , , 0829.90900 J 10000 <br /> IricreasePrte.ssigiial se big '51006641d 10000 <br /> • <br /> Department Code Rev Exp FB <br /> GGR-8 )Conference Centerke-approp-Countertops L111 11,000 117-77-----111; <br /> New countertops were ordered for the Edward D.Hansen conference center in 2017 but were not received prior to year-end. <br /> This re-appropriation carries forward$11,000 for the countertops. <br /> Increase beginning fund balance 114 3080000000 11,000 <br /> Increase repairs kaintenappe : : , 114 5010000480 11,000 <br /> Department Code Rev Exp FB <br /> GGR-9 'Municipal Re-approp-1%for Arts Program Ft--Trq JA.423700.4 J <br /> This re-appropriation carries forward the available 1%for Arts funds for expenditure in 2018. <br /> Increase beginnyAtissicipaiarlAEXi:M 112 $9899qP2.99 I, Y.•;! ; 155,600 <br /> Increase*Inniiig filhd lialarito, 11 300021O J J 81J00 <br /> Increase pe:§fessional services 1%forMs General 112 52O2O140 J 155,600L l <br /> Increase Ptpfessiorlal services-1%forArts Transit 112 5210211410 J 81,700 ' <br /> if <br /> ATTACHMENT A <br /> Tatly 2018 3/29/2018 <br /> 7 <br />