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1998 <br /> Budget Amendments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> 35 Fire Pension NGA Increase Medical/Dental Expense 638A 276,000 276,000 0 <br /> 35 GF GGA Increase Medical/Dental Expense 002A (276,000) <br /> 35 GF GGA Increase Medical/Dental Expense 009A (276,000) <br /> Narrative: <br /> 1998 Fire Pension medical and dental expenses are exceeding the actuarial predictions on which the original <br /> 1998 budget is based. The General Fund will provide the additional funding. <br /> Decrease General Fund Property Tax 002-3111002000 276,000 <br /> Decrease General Fund Ending Fund Balance 009-5980000490 276,000 <br /> Increase Fire Pension Medical/Dental Expense 638-5380000250 226,000 <br /> Increase Fire Pension Payment Expense 638-5280000290 50,000 <br /> Increase Property Tax to Fire Pension Fund 638 638-3111010000 276,000 <br /> Department Code Rev Exp FB <br /> 36 Parks GGA Project Management 101A 40,000 40,000 0 <br /> 36 GF GGA Project Management 002A (40,000) <br /> 36 GF GGA Project Management 009A (40,000) <br /> Narrative: <br /> The City has a large number of Parks projects in different stages. This workload requires additional project <br /> management and/or consultant support to administer and coordinate the projects. <br /> Increase Parks Prof.Svcs or FTE 101-5xxxxxxxxx 40,000 <br /> Increase Property Tax to Parks 101-3111010010 40,000 <br /> Decrease General Fund Property Tax 002-3111002000 40,000 <br /> Decrease General Fund Ending Fund Balance 009-5980000490 40,000 <br /> 806_08_1 7/7/98 9:47 AM <br />