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2019 <br /> ., Budget Adjustments <br /> i Tally Sheet , <br /> Department Code Rev Exp FB <br /> GGR-4 Police Re-approp-Police Firing Range Project 031R: 251;035 <br /> GGR-4 General Fund . "Re-approp-Police Firing Range Project 002R 251,035 <br /> This re-appropriation carries forward funds for the Police firing range lead remediation project. The project will repair and <br /> improve the lead dust containment system. Project expenses of$28,965 were incurred in 2018,leaving$251,035 of the <br /> -- $280,000 project budget available for re-appropriation. Project completion is expected by the end of March 2019. <br /> Increase beginning fund balance 002 3080000000- 251,035 <br /> Increase supplies budget . 031 5400005310 45,724. <br /> Increase professional services budget - 031 5400005410 205,311 <br /> • <br /> Department Code Rev Exp FB <br /> GGR-5 IParks Re-approp-Parks Projects 1018 146,440 148,440 <br /> This re-appropriation carries forward a total of$146,440 for five Parks Department projects. Purchase orders or a contract <br /> for the projects listed below were initiated in 2018,but the projects were not completed prior to year-end. <br /> -Deer Park playground replacement-$19,984 <br /> -Access management upgrades to six buildings at Forest Park-$12,706 <br /> -Swim Center pump repair-$56,204 <br /> -Installation of disconnects to separate shower hot water boiler electrical feeds at the Swim Center-$7,546 <br /> -Costs associated with the transfer of the YMCA donated property-$50,000 <br /> Increase beginning fund balance 101 3080000000 146,440 <br /> Increase repairs&maintenance 101 5521000000480 20,252 . <br /> Increase constriction projects - 101 5521000000650 126,188 <br /> • <br /> i. <br /> Department Code Rev Exp FB <br /> GGR-6 Library • Re-approp-Internet Fees '110R :8,400 ( . 8,400 - _ . . <br /> The Library normally pays annual internet fees to.the County in November. As a more cost-effective intehiet solution,IT is - - <br /> applying for E-rate. The Library paid a pro-rated amount to the County to cover the gap until the new service is in place, <br /> but will need to pay the remainder of the fee in early 2019. <br /> Increase beginning fund balance 110 3080000000 . • 8,400 <br /> Increase professional services 110 5600000410 8,400. _ <br /> • <br /> ATT'ACgMENT A <br /> Tally 2019 3/7/2019 00 <br />