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1998 <br /> Budget Amendments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> 51 Police GGA Overtime 031A 222,000 <br /> 51 Police GGA Overtime 009A (222,000) <br /> Narrative: <br /> Police Department overtime is exceeding original estimates. The downtown emphasis by the Police <br /> Department has been one of the major reasons for the increased overtime. Additional funding is necessary <br /> to accommodate these overtime budget needs. <br /> Increase Police Fund 031 Overtime Expenditure 031-5xxxxxxx120 222,000 <br /> Decrease General Fund Ending Fund Balance 009-5980000490 222,000 <br /> Department Code Rev Exp FB <br /> 52 GG Sped Proj GGA Endangered Species Program 115A 100,000 100,000 0 <br /> 52 GF GGA Endangered Species Program 002A (100,000) <br /> 52 GF GGA Endangered Species Program 009A (100,000) <br /> Narrative: <br /> The"Endangered Species Act",and its proposed listing of protected species makes it necessary for the City <br /> to analyze,develop and implement a response plan. Funds will be used to pay for specialized legal services <br /> and consulting fees. <br /> Increase Fund 115 GG Special Project Property Tax Allocation 100,000 <br /> Increase Fund 115 GG Special Project Professional Svc Expense 100,000 <br /> Decrease General Fund Property Tax Revenue 100,000 <br /> Decrease General Fund Ending Fund Balance 100,000 <br /> 806_08_1 7/7/98 9:47 AM <br />