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2019 <br /> Budget Adjustments <br /> Tally Sheet • <br /> Department Code Rev Exp FB <br /> NGR-4 (Motor Vehfcie Re`1 Fii iiia' Re-a ro Vehicle&Equip Purchases 1261 1;479;659: `:'14"9,659. : ::. -. _ <br /> This amendment re-appropriates funds for vehicles and equipment scheduled for replacement in 2018,but not completed <br /> by year-end. • <br /> Fire-ladder truck-$1,243,057 <br /> Fire-remaining costs for grant funded truck-$8,601 <br /> Engineering-remaining costs for paint striping truck-$42,217 -- <br /> . Streets-remaining costs for two super duty trucks-$185,784 <br /> tris'ease e4-4r atnj•-fund-6alanco:...,-.:'. ., - - : • • :126--- • 3080000000- - ....7 . .. :•: -. .1,476,996. <br /> gr , 12fi'- 3340310045 •. i - 2,663 <br /> Iriareasegrant:revenue • • <br /> 126 -. ' 5260032640 •.'=1,251;658 -.Increase vehicle expendituiaa_Re- •::`- .. ' • ; • - - -.:02-.17' <br /> Increase Vehicle a 0erldagreS:-Engrpeermg . . • - 126• • 52011024640.. :.' . •::',--....:.:: `•': .---'-._ <br /> 1,1i-crease velitc!e expenditure Streets :. : - ••.• -126 . -5200120640. '18 -7,84. - <br /> DeppartmentCode Rev Exp FB <br /> NGR-5 (Hotel/MotebTai Fund . (Re-approp-Digital Marketing ( 138R ( I : ..70,000 - 79,0170:' I. ' ' ••. <br /> -: In December 2018,Council approved a contract with Gipson Media for digital marketing. The City designated$79,000 from':. <br /> • the Lodging Tax allocation to help fund this contract in 2019. The funds will be used to purchase ad space in multiple digital: <br /> : mediums for tourism marketing campaigns throughout 2019. <br /> increasebRirzpirigfundbetance: . •. •• • . '' . ' - • 136• . . 308000`)QD0 : . . .'••79,000 <br /> Increase professional services .- - 138 510000(#410 79,000. <br /> r <br /> Department Code Rev Exp FB <br /> NGR-6 (CrirninaI Justioe - • IRe-approp-Vehicle Impound Storage I::156R-I( (- - • 11,580 : 11,580: ( <br /> This re-appropriation carries forward 2018 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 baglnning fund balance -: - - • • - 150 ' :'.3080000000 11,580• <br /> Increase misceliartobus expenditures.. .. 156• 5300420494 -:11; 580 . - -. <br /> ATTACHIGNT A • <br /> -_..��nn onronlo <br />