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2019 <br /> Budget Adjustments <br /> Tally Sheet 1 • <br /> Department Code Rev !)9?. FB <br /> NGR 4 'Motor Vehicle Rea-Fund': Re-approp-Vehicle&Equip Purchases ' 126I I • - . 1;479;650' 1;419,689' <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 fortwo super duty trucks-$185,784 <br /> ttl9tP1.1.4011114 Nundbaiaiiice:...,- ,'•: . : ' • = •. --0 - . : - . -- <br /> . :'[26'• • 3D 000000- -:,::..1.. - -.�.' . .. '`: -�--1;476;996' <br /> Increase gratit'revenue •• - • 12gx : `• • ::'334:,310045 • "":- - 2,663 <br /> Increase vehicle expeniirej <br /> - :. 12 ' • 5200032640 =1;261;658 ->•= <br /> _ <br /> dA <br /> increase vehicle'epend Jres.;Ehgifeerng . • . 126• • 5200260. : 4217 _ . <br /> iic,tese vehicle=exAend u[e Shees <br /> .126: 5200120640 i85 7B4 <br /> i <br /> Department Code Rev Exp FB <br /> NGR-5 Hotel/Mot4TazFund : _IRe-approp-Digital Marketing 1`138# M:: . . : .7.9;000' I . • 79,000'. ._. . <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 /> I mediums for tourism marketing campaigns throughout 2019. <br /> Increase'be irming fund balance ' - - 138• - • 3080000000 : -..`"79,0`00 <br /> Increase protossional services - 138 • 5100006-410 • 79,000 • . <br /> • <br /> Department Code Rev Exp FB <br /> NGR-6 ICriininal Justice -' :I • Re-approp-Vehicle Impound Storage ::156R- j- 11•,580 . 11,580: .. I <br /> • This re-appropriation carries forward 2018 funds set aside for the completion of the vehicle impound storage project. This <br /> • <br /> : project provides for a secure and enclosed storage location for impounded vehicles in transition for search warrant <br /> approval.. . . <br /> • <br /> 'Increase beginning.fund balance` •-•• • ' . 156 " --• 3080000000 •• - 11;586 <br /> lhcr ase miscellaneous expenditures . .156- - 530Q420494 :11;580 ' <br /> li_- - -- - - - - _' <br /> ATTACHIfIgNT A <br /> Tally 2019 3/7/2019 <br />