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2021 <br />Budget Adjustments <br />Tally Sheet <br />GGA-7 <br />GGA-8 <br />GGA-8 <br />Department <br />Non -Departmental <br />Amendment - BIA Assessment Increase <br />Code <br />009A <br />Rev <br />Exp <br />FB <br />11,100 <br />(11,100) <br />The 2021 Business Improvement Area (BIA) rates were not finalized until after the original 2021 budget was developed. This <br />amendment will appropriate the $11,100 increase in the City's BIA costs for 2021. <br />Increase BIA assessment budget <br />009 <br />5000040494 <br />11,100 <br />Decrease ending fund balance <br />009 <br />5980000490 <br />11,100 <br />Department <br />Finance <br />General Fund <br />Amendment - Transition Costs/Retirement Payout <br />Amendment - Transition Costs/Retirement Payout <br />Code <br />010A <br />009A <br />Rev <br />Exp <br />FB <br />52,170 <br />(52,170) <br />This amendment increases the Finance budget for a retirement payout and temporary position overlap. <br />Increase salaries <br />010 <br />5140000110 <br />46,034 <br />Increase benefits <br />010 <br />5140000210 <br />6,136 <br />Decrease ending fund balance <br />009 <br />5980000490 <br />52,170 <br />Tally 2021 for BA#1 4/7/2021 <br />ATTACHMENT A <br />