Title
Budget Adjustments - For Information Only
Summary
JOURNAL
164949
DIVISION
Parks and Recreation
Fund Name
General Fund
Fund Impact
9,860.00 9,860.00CR .00
To reallocate funds within Aquatic Maintenance from Repairs and Maintenance to Professional Services - Outside Labor to align with budgetary needs.
165060
General Services Administration
15,600.00 15,600.00CR .00
To reallocate funds from the General Services Commissioner's Office and Capital Project Management to Facilities Management to provide custodial services for Community and Resident Services at the Tates Creek Community Center.
165061
Council Office
220.00 220.00CR .00
To increase funds for cell phones by decreasing funds for operating supplies and expenses within District 3 cost center.
165062
Police
2,618,504.94 2,618,504.94CR .00
To provide funds in Rent/Lease SBITA (Subscription-based Information Technology Arrangement) by reducing budget for software maintenance.
164851
Grants and Special Programs
US Dept of HHS
438.37 438.37CR .00
To reallocate funds to account for travel expenses for Substance Abuse and Mental Health Services Administration (SAMHSA) FY 2026 grant.
Fund
Total
1101
General Services District Fund
0.00
3190
US Department of Health & Human Services