Laserfiche WebLink
2014 <br /> rl Budget Adjustments <br /> t Tally Sheet <br /> FB <br /> Department I CO27A ode ( Rev 1,000 I I Exp (I' I <br /> GGA-8 Senior Center 'Amendment Lodging Tax Grant 002A <br /> GGA-8 General Fund Amendment-Lodging Tax Grant <br /> The Carl Gipson Senior Center was awarded a 2014 lodging tax grant in the amount of$1,000 for <br /> the 4th Annual Ernie Dunton Table Tennis Tournament. This amendment increases the Senior <br /> • <br /> Centers'budget for this amount. <br /> Council concurred with the Lodging Tax Committee's recommended grant allocations at the March <br /> 19,2014,Council meeting. <br /> Increase grant revenue <br /> 002 3970000138 1,000 <br /> Increase supplies budget 027 5500000310 1,000 <br /> Code Rev Exp FB <br /> Department (85,000) <br /> GGA-9 Legal Amendment-Labor/Exp Adjustment 003A ( 85,000) <br /> GGA-9 Administration Amendment-Labor/Exp Adjustment 004A (370,000) <br /> GGA-9 Municipal Court Amendment-LaborlExp Adjustment 005A (80,000) <br /> GGA-9 Labor Relations Amendment-Labor/Exp Adjustment 007A 80,000) <br /> GGA-9 Finance Amendment-Labor/Exp Adjustment 010A ((7 ,000) <br /> GGA-9 Information Technology Amendment-Labor/Exp Adjustment 015A 8,000) <br /> GGA-9 Planning Amendment-Labor/Exp Adjustment 021A (1,(0(45,000) <br /> GGA-9 Police Amendment-Labor/Exp Adjustment 031A (200,000) <br /> GGA-9 Fire Amendment-Labor/Exp Adjustment 032A00,000) <br /> GGA-9 Facilities Amendment-LaborlExp Adjustment 038A (((80,000) <br /> GGA-9 Parks Amendment-Labor/Exp Adjustment 101A (30,000) <br /> GGA-9 Library Amendment-LaborlExp Adjustment 110A (25,000) <br /> GGA-9 Streets • Amendment-LaborlExp Adjustment 120A 2,779,700• <br /> • <br /> • <br /> GGA-9 Gen Gov Non <br /> Dept Amendment-Labor/Exp Adjustment 009A537,300 <br /> GGA-9 Gen Gov Non Dept Amendment-Labor/Exp Adjustment 009A <br /> This amendment proposes to lock in department specific labor under expenditures totaling$3,317,000. Of <br /> this amount,$2,779,700 would be allocated to the General Government Non-departmental fund to offset the <br /> budgeted personnel slow roll. The balance of$537,300 would be transferred to Fund 505-Information <br /> Technology Reserve fund to provide funding for critical technology infrastructure projects. Please see NGA-6 <br /> for additional information. <br /> 85,000 <br /> Decrease Legal labor • <br /> 370,000 <br /> Decrease Administration labor 120,000 <br /> Decrease Municipal Court labor 20,000 <br /> Decrease Labor Relations labor ,000 <br /> Decrease Finance labor 2 870,000 <br /> Decrease Info Tech labor 8 <br /> Decrease Planning labor 1,75,0004 ,000 <br /> Decrease Police labor 200,000 <br /> Decrease Fire labor 00,000 <br /> Decrease Facilities labor 300,000 <br /> Decrease Parks labor 30,000 • <br /> Decrease Library labor 30,000 <br /> ,Decrease Streets labor 2779,700 <br /> Increase Gen Gov Non-departmental expenditures(slow roll) 779,700 <br /> Increase Gen Gov Non-departmental expenditures-transfer to Information Technology Reserve <br /> ATTACHMLE2T A <br /> Tally 2014 8/12/2014 <br />