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2023 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />GGA-15 General Fund Amend - Reallocation of ARPA Funds 002A 18,053,065 <br />GGA-15 Non-Departmental Amend - Reallocation of ARPA Funds 009A 18,053,065 <br />Increase transfers in - General Fund from General Govt Special Projects 002 3970000155 18,053,065 <br />Increase ending fund balance - General Fund 009 5980000490 18,053,065 <br />Department Code Rev Exp FB <br />NGA-12 GenGov Special Projects Amend - Reallocation of ARPA Funds 155A (5,210,508) 7,651,812 (12,862,320) <br />Decrease expenditures - General Govt Special Projects (ARPA)155 various (10,401,253) <br />Decrease beginning fund balance - General Govt Special Projects 155 3080000310 5,210,508 <br />Decrease ending fund balance - General Govt Special Projects 155 5330000310 (12,862,320) <br />Increase transfers out - General Govt Special Projects to General Fund 155 5316116550 18,053,065 <br />This amendment proposes to reallocate $18,053,065 in unspent American Rescue Plan Act (ARPA) State and Local Fiscal Recovery Funds (SLFRF) grant <br />proceeds to the General Fund for reimbursement of 2023 Police and Fire Department labor costs. <br />This amendment proposes to reallocate $18,053,065 in unspent American Rescue Plan Act (ARPA) State and Local Fiscal Recovery Funds (SLFRF) grant <br />proceeds to the General Fund for reimbursement of 2023 Police and Fire Department labor costs. <br />ATTACHMENT A