Ordinance 3716-19 - Laserfiche WebLink

2019 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA-11 Fire Amendment-Additional New Hire Costs 032A 38,019 GGA-11 General Fund Amendment-Additional New Hire Costs 002A 38,019 Fire has had unusually high turnover this year. This amendment increases Fire's M&O budget to cover onboarding costs associated with the new staff,including background investigations,physical exams,registration,etc.The offsetting revenue is intergovernmental revenue generated by the City's contribution to the Regional Fire Training Academy. Increase M&O for additional new hire costs 032 5100000494 38,019 Increase intergovernmental revenue 002 3422000000 38,019 Department Rev Exp FB GGA-12 Fire Amendment-Fire Prevention Grant 032A 2,417 GGA-12 General Fund Amendment-Fire Prevention Grant 002A 2,417 The Fire Department was awarded a$2,417 grant from FM Global in support of fire prevention activities. This amendment increases the Fire Department's expenditure and General Fund's revenue budgets for this grant. The funds will be used for public education and community risk reduction supplies associated with fire prevention. Increase office&operating supplies 032 5500001310 2,417 Increase grant revenue 002 3670220032 2,417 Department Code Rev Exp FB GGA-13 Municipal Arts Amendment-Retiree Payout/Transition Costs 112A 13,500 GGA-13 General Fund Amendment-Retiree Payout/Transition Costs 009A (13,500) This amendment increases the Municipal Arts Fund budget for an unbudgeted retirement payout and associated transition costs. Increase labor 112 5101000110 13,500 Decrease ending fund balance 009 5980000490 13,500 ATTACHMENT A Tally 2019 11/13/2019