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General Government Proposed Amendments <br />Ref# <br />Department <br />Purpose <br />Expenditure <br />GGA-6 <br />Non- <br />Jail <br />Budget <br />Reduction <br />& Reallocation: <br />Departmental <br />• Reduce <br />jail <br />budget <br />$ (1,070,000) <br />• Close <br />labor <br />concession gap <br />138,075 <br />• Reduce <br />contribution <br />Rainy <br />Day <br />to General <br />fund <br />Fund <br />627,327 <br />• Increase insurance contribution <br />304,598 <br />GGA-7 <br />Non- <br />Business <br />Improvement <br />Area (BIA) <br />11,100 <br />Departmental <br />Assessment <br />Increase <br />GGA-8 <br />Finance <br />Transition <br />Costs/Retirement <br />Payout <br />52,170 <br />