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2021 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-7 Non-Departmental Amendment-BIA Assessment Increase 009A 11,100 (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 009 5000040494 11,100 <br /> Decrease ending fund balance 009 5980000490 11,100 <br /> Department Code Rev Exp FB <br /> GGA-8 Finance Amendment-Transition Costs/Retirement Payout O10A 52,170 <br /> GGA-8 General Fund Amendment-Transition Costs/Retirement Payout 009A (52,170) <br /> This amendment increases the Finance budget fora retirement payout and temporary position overlap. <br /> Increase salaries 010 5140000110 46,034 <br /> Increase benefits 010 5140000210 6,136 <br /> Decrease ending fund balance 009 5980000490 52,170 <br /> ATTACHMENT A <br /> Tally 2021 for BA#1 4/7/2021 <br />