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City of Newport Beach <br />BUDGET AMENDMENT <br />2008-09 <br />EFFECT ON BUDGETARY FUND BALANCE: <br />flIncrease Revenue Estimates <br />Increase Expenditure Appropriations AND ffl <br />Transfer Budget Appropriations <br />SOURCE: <br />from existing budget appropriations <br />from additional estimated revenues <br />X from unappropriated fund balance <br />EXPLANATION: <br />This budget amendment is requested to provide for the following: <br />NO. BA- 09BA-060 <br />AMOUNT:1 $266,952.58 <br />Increase in Budgetary Fund Balance <br />Decrease in Budgetary Fund Balance <br />No effect on Budgetary Fund Balance <br />To inaresse revenue estimates and expenditure appropriations to accept Public Safety InteroTerable CommuniCetions Grant <br />for the purchase of 700I800MHz portable radios and chargers. <br />ACCOUNTING ENTRY: <br />BUDGETARY FUND BALANCE Amount <br />Fund Account Description Debit Credit <br />125 3605 NAF State Enforcement Fund $51,512.30 ` <br />REVENUE ESTIMATES (360 f) <br />Fund/Division <br />Account <br />Description <br />1820 <br />4919 <br />Police - Public Safety Interoperable Comminication $137,161.88 <br />2320 <br />4gi9 <br />Fire - Public Safety Interoperable Comminications $78,278.40 <br />EXPOW(TURE'APPROPRIATIONS (3M) <br />Description <br />Division <br />Number <br />1250 <br />NAF State Enforcement <br />Account <br />Number <br />9300 <br />Equipment NOC $51,512.30 <br />Division <br />Number <br />1820 <br />Police - Support Services <br />Account <br />Number <br />9300 <br />Equipment NOC $137,161.88 <br />Division <br />Number <br />2320 <br />Fire - Operations <br />Account <br />Number <br />9300 <br />Equipment NOC $78,278.40 <br />Division Number <br />Account Number <br />Signed: <br />Approval: Administrative Sorioes Director <br />Signed: <br />Admi ' e Approvaff ¢ity M ger W p <br />OR� <br />Signed: MxI <br />City CA Approval: City CI r1c <br />v <br />q�r Fl7Rt1 <br />6 -/ ,,7 G <br />Date <br />G 1? <br />ate <br />7 <br />Date <br />