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2019/03/20 Council Agenda Packet
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2019/03/20 Council Agenda Packet
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3/21/2019 9:27:56 AM
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3/21/2019 9:26:21 AM
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Council Agenda Packet
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3/20/2019
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2019 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-7 jMoior Vehicle Op.Fund _IRe-approp-Fuel Cleaning Service 501R 77,400 77;400 ". : . j <br /> This re-appropriation carries forward funds to clean fuel and fuel tanks at various City fueling sites. This project was <br /> budgeted for in 2018 but was deferred until 2019. <br /> Increase beginningfund balance 501 :3.0$0000000 _ - 77,400 <br /> Increase professional services 501 5900000410 77,400 - <br /> Department Code Rev Exp FB <br /> NGR-8 Computer Reserve' i Re-approp-IT Projects 505R: 80,295 80,295 <br /> This amendment re-appropriates 2018 budgeted funds to 2019 for IT projects in process at year-end. Projects include the <br /> Cayenta(financial system)Oracle to SQL Conversion and the Consolidation of Parking Enforcement Technology. <br /> Increase beginning fund balance 505 3080.040000 80,295 <br /> Increase professional services - 505 5140000410 . . 31,700 <br /> Increase machinery/equipment : 505 5140000640 ' 48,595 <br /> • <br /> • <br /> ATTAGJ1 TENT A <br /> Tally 2019 3/7/2019 <br />
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