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Ordinance 3667-19
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Ordinance 3667-19
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4/18/2019 9:35:47 AM
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4/18/2019 9:33:12 AM
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Ordinances
Ordinance Number
3667-19
Date
4/3/2019
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2019 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-7 Motor Vehicle Op.Fund Re-approp-Fuel Cleaning Service 501 R 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 5900000410 77,400 <br /> Department Code Rev Exp FB <br /> NGR-8 Computer Reserve Re-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 /> ATTACHMENT A <br /> Tally 2019 3/7/2019 <br />
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