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2023 BUDGET ADJUSTMENTS for Budget Amendment #2
<br />General Government Amendments
<br />Ending
<br />Fund Description Revenues Expenditures Fund Balance
<br />GGA‐16 Non‐Departmental Amend ‐ Distribution of Vacancy Budget Offset ‐$ 5,512,500$ ‐$
<br />GGA‐16 Municipal Court Amend ‐ Distribution of Vacancy Budget Offset ‐$ (103,898)$ ‐$
<br />GGA‐16 CPED Amend ‐ Distribution of Vacancy Budget Offset ‐$ (454,501)$ ‐$
<br />GGA‐16 Engineering & Public Services Amend ‐ Distribution of Vacancy Budget Offset ‐$ (334,888)$ ‐$
<br />GGA‐16 Police Amend ‐ Distribution of Vacancy Budget Offset ‐$ (4,371,784)$ ‐$
<br />GGA‐16 Parks and Community Services Amend ‐ Distribution of Vacancy Budget Offset ‐$ (237,780)$ ‐$
<br />GGA‐16 Municipal Arts Amend ‐ Distribution of Vacancy Budget Offset ‐$ (9,649)$ ‐$
<br />GGA‐17 Non‐Departmental Amend ‐ Establish COVID Recovery Fund ‐$ 18,053,065$ (18,053,065)$
<br />GGA‐18 General Fund Amend ‐ Supplemental Grant for Public Defense Training 10,889$ ‐$ ‐$
<br />GGA‐18 Legal Amend ‐ Supplemental Grant for Public Defense Training ‐$ 10,889$ ‐$
<br />GGA‐19 General Fund Amend ‐ Market Rate Alignments 183,567$ ‐$ ‐$
<br />GGA‐19 Legal Amend ‐ Market Rate Alignments ‐$ 42,589$ ‐$
<br />GGA‐19 Administration Amend ‐ Market Rate Alignments ‐$ 13,373$ ‐$
<br />GGA‐19 HR Amend ‐ Market Rate Alignments ‐$ 2,632$ ‐$
<br />GGA‐19 IT Amend ‐ Market Rate Alignments ‐$ 17,677$ ‐$
<br />GGA‐19 Communication and Engagement Amend ‐ Market Rate Alignments ‐$ 7,844$ ‐$
<br />GGA‐19 Engineering and Public Services Amend ‐ Market Rate Alignments ‐$ 21,204$ ‐$
<br />GGA‐19 Animal Services Amend ‐ Market Rate Alignments ‐$ 43,000$ ‐$
<br />GGA‐19 Facilities Amend ‐ Market Rate Alignments ‐$ 2,807$ ‐$
<br />GGA‐19 Parks and Community Services Amend ‐ Market Rate Alignments ‐$ 2,807$ ‐$
<br />GGA‐19 Municipal Arts Amend ‐ Market Rate Alignments ‐$ 28,300$ ‐$
<br />GGA‐19 Streets Amend ‐ Market Rate Alignments ‐$ 1,334$ ‐$
<br />GGA‐20 General Fund Amend ‐ Administration‐HR Reorganization 23,341$ ‐$ ‐$
<br />GGA‐20 Administration Amend ‐ Administration‐HR Reorganization ‐$ 65,741$ ‐$
<br />GGA‐20 HR Amend ‐ Administration‐HR Reorganization ‐$ (42,400)$ ‐$
<br />GGA‐21 General Fund Amend ‐ Staffing Additions 1,147,622$ ‐$ ‐$
<br />GGA‐21 General Fund Amend ‐ Staffing Additions 41,155$ ‐$ ‐$
<br />GGA‐21 General Fund Amend ‐ Staffing Additions 769,503$ ‐$ ‐$
<br />GGA‐21 General Fund Amend ‐ Staffing Additions 196,697$ ‐$ ‐$
<br />GGA‐21 Legal Amend ‐ Staffing Additions ‐$ 93,427$ ‐$
<br />GGA‐21 Administration Amend ‐ Staffing Additions ‐$ 139,738$ ‐$
<br />GGA‐21 CPED Amend ‐ Staffing Additions ‐$ 41,155$ ‐$
<br />GGA‐21 Animal Services Amend ‐ Staffing Additions ‐$ 126,042$ ‐$
<br />GGA‐21 Police Amend ‐ Staffing Additions ‐$ 1,754,615$ ‐$
<br />GGA‐22 General Fund Amend ‐ Police Labor Agreement Provisions 306,095$ ‐$ ‐$
<br />GGA‐22 Police Amend ‐ Police Labor Agreement Provisions ‐$ 306,095$ ‐$
<br />GGA‐23 Non‐Departmental Amend ‐ Health Benefits (Family Planning)‐$ 62,040$ (62,040)$
<br />GGA‐24 Municipal Arts Amend ‐ Cultural Arts Grants 88,750$ 88,750$ ‐$
<br />GGA‐25 Non‐Departmental Amend ‐ Fuel Infrastructure Upgrades and Refurbishment ‐$ 95,442$ (95,442)$
<br />Total General Government Amendments 2,767,619$ 20,978,166$ (18,210,547)$
<br />Increase/(Decrease)
<br />ATTACHMENT A
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