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2014 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-25 General Fund Re-approp-Prefund 2015 Insurance/Overlay 002R 3,700,000 <br /> GGR-25 Non-Dept Gen Govt Re-approp-Prefund 2015 Insurance/Overlay 009R 3,700,000 <br /> Preliminary results for 2013 leave the City's general government with a fund balance of approximately <br /> $26.4 million,which is$3.7 million greater than the required 20%of fund balance. This re-appropriation <br /> proposes to carry forward this balance to prefund 2015 insurance reserves and the overlay program in an <br /> effort to begin reducing the projected 2015 budget deficit. <br /> Increase beginning fund balance 002 3080000000 3,700,000 <br /> Increase special allocation budget-insurance reserves 009 5/occ00000r 3,200,000 <br /> Increase special allocation budget-overlay 009 5x0000000 x 700,000 <br /> ATTA4IVIENT A <br /> Tally 2014 3/18/2014 <br />