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• 2019 <br /> Budget Adjustments <br /> Tally Sheet <br /> .g. u <br /> Department Code Rev Exp FB <br /> NGR-4 Wiptor Vehicle RePiAlitt Re-approp-Vehicle&Equip Purchases ' 126F 1 .• - ..' 1;479559: •2; 1;479,6592 :: ..':-. ' -;:•.:•••-•.•••!..•T:1 <br /> This amendment re-appropriates funds for vehicles and equipment scheduled for replacement in 2018,but not completed <br /> by year-end. <br /> . . <br /> Fire-ladder truck-$1,243,057 <br /> Fire-remaining costs for grant funded truck-$8,601 •• <br /> ' <br /> Engineering-remaining costs for paint striping truck-$42,217 <br /> . Streets-remaining costs fortwo super duty trucks-$185,784 • -- <br /> . . . .- . <br /> . . , <br /> - • <br /> 1119.. 40-191T19.1.1in **4: ..•- : •' •:' - . • : <br /> : . : •.'• • • ':' ••• .-••• .• •"•• o. p . • : 3949.000090- --.:.•'': _ .-:•- . . -. -1,475;,096 <br /> [fideaid grant revenue 126 3340310045 2663 <br /> Increase vehicle eXOenditii4S-Fire- <br /> 126 . • - • 5260032646 --: 71251 658 •!•:: • - :-- '- :-.:-;.'• <br /> Increase VehidIct Oxpeildkire,s•-_Efiginegiring • :. ;- . . • . :' 126 • • 520002409 :: .:421Z17 f.: -.', :••': .,.;- <br /> tritiase vciritofe;iaxpsndif]t0.4.,"StraefSi- :: :--: : . . • • --- .126 .- - . 5200*646. :- ,r•18 -1.64 ::.•:::::::.;',2 ''.:,i:' <br /> - . :. .•,..:....-. <br /> I' .. . . I <br /> Department Code Rev Exp FB <br /> NGR-5 HotaliMotietTe Fund : _ 1Re-approp-Digital Marketing 1:13811 j..: : : 79;000 , • 79,0001 ' :. ` -.. . <br /> . • . . _ .. - • • . .. <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 /> .-.• • ,- • •- , <br /> Increase laOirming fund batanc's-' '' • • • :•• • • .13p• " . 3080000Q00 s. , .. -.. -.." : :-.:-.75,600 <br /> Increase prOP4Ssional services . • *I8 " 5168006410 • • -7q;000 • . :.•:.: :•• '-' <br /> • • <br /> • , . <br /> - • I <br /> Department Code . Rev Exp FB <br /> NOR-6 1GriMinal Justice - . Re-approp-Vehicle Impound Storage I::155R•I i'-• ' - 11,580 i : •• 11,580: : ....: : .. <br /> - • ••• - _ -• • <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 /> ._ • - - • <br /> • - <br /> - • .. <br /> - . . . <br /> 'Increase beginning fund balancer: --•- • • 156 . ' :--3080000000 '. <br /> 11,58)- <br /> Increase miscellaneous expenditures. - • 156 • 5300420494 •: , •:11,580 <br /> . <br /> • . .. . • • . <br /> . . <br /> _ <br /> . • 1 <br /> ATTACtiltyT A <br /> Tally 2019 3/7/2019 <br />