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1998 <br /> Budget Amendments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> 39 Personnel GGA Appointive Comp&Performance Mgmt Prog 007A 74,540 <br /> 39 Personnel GGA Appointive Comp&Performance Mgmt Prog 009A (74,540) <br /> Narrative' <br /> City Directors and Labor Services Department have been evaluating the current appointive compensation <br /> program. A determination has been made to develop a thorough classification,compensation and <br /> performance management program. The work plan will cover consulting services necessary for the initial job <br /> audit and classification portion of the project and the integrated performance management program. <br /> Increase Labor Relations Prof Svcs Expenditures 007-5XXXXXX410 74,540 <br /> Decrease General Fund Ending Fund Balance 009-5980000490 74,540 <br /> Department Code Rev Exp FB <br /> 40 MVD NGA Police Car Replacement 501A 12,914 25,000 (12,086) <br /> Narrative: <br /> The requested amendment is to purchase a new patrol car to replace#P0039,a 1994 Chevy Caprice,which <br /> was recently wrecked and totaled. <br /> Increase MVD Vehicle Replacement Expense 501 5001000640 25,000 <br /> Increase MVD Insurance Reimbursement Revenue 501 369)0XXXXX 12,914 <br /> Decrease MVD Ending Fund Balance(Gen Govt.) 501 5980001999 12,086 <br /> 806_08_1 7/7/98 9:47 AM <br />