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2019/03/27 Council Agenda Packet
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2019/03/27 Council Agenda Packet
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3/28/2019 9:42:06 AM
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3/28/2019 9:40:15 AM
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Council Agenda Packet
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3/27/2019
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2019 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-7 Iltllofor Vehicle_Op:Fund _ Re-approp-Fuel Cleaning Service 501R 77;400" 77,400 _ <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 beginning-fund balance 501 3080000000 77,400. <br /> Increase professional services -- 501 59000004/0" 77,400` - <br /> Department Code Rev Exp FB <br /> NGR-8 Computer Reserve JRe-approp-IT Projects 505R: 80,295 I 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 3080040000 _ _'80,295 <br /> Increase professional services 505 5140000410 31,700 - <br /> Increase machinery/equipment : 505 5140000640 48,595 <br /> • <br /> ATTAC+-IjNIENT A <br /> Tally 2019 3/7/2019 `+ <br />
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