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2023 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />GGA‐30 Finance Amend ‐ Leases 010A 10,095                  <br />GGA‐30 CPED Amend ‐ Leases 021A 36,852                  <br />GGA‐30 Engineering and Public Services Amend ‐ Leases 024A 23,625                  <br />GGA‐30 Police Amend ‐ Leases 031A 28,609                  <br />GGA‐30 Parks and Community Services Amend ‐ Leases 101A 14,604                  <br />GGA‐30 Library Amend ‐ Leases 110A 1,981  <br />GGA‐30 General Fund Amend ‐ Leases 002A 115,766  <br />Increase capital outlay expenditures ‐ Finance 010 51xxxxx660 10,095                  <br />Increase capital outlay expenditures ‐ CPED 021 5010000660 36,852                  <br />Increase capital outlay expenditures ‐ Engineering and Public Services 024 5xxxxxxxxx660 23,625                  <br />Increase capital outlay expenditures ‐ Police 031 5320000660 28,609                  <br />Increase capital outlay expenditures ‐ Parks and Community Services 101 5421030000660 14,604                  <br />Increase capital outlay expenditures ‐ Library 110 5500000660 1,981  <br />Increase other financing source revenues ‐ General Fund 002 3917000000 115,766  <br />Department Code Rev Exp FB <br />GGA‐31 Non‐Departmental Amend ‐ Demolition and Abatement 009A 20,000                  <br />GGA‐31 General Fund Amend ‐ Demolition and Abatement 002A 20,000 <br />Increase M&O expenditures ‐ Non‐Departmental 009 5000038410 20,000                  <br />Increase business and occupation tax revenues ‐ General Fund 002 3161000000 20,000 <br />This amendment accounts for capital outlay and other financing sources associated with new leases as required by Governmental Accounting Standards Board  <br />(GASB) Statement No. 87. This amendment provides the budget authority to meet governmental accounting reporting requirements.See also NGA‐32. <br />This amendment proposes to add $20,000 for demolition and abatement expenditures. The City's Code Compliance division needs additional funding to cover <br />increased costs associated with the graffiti abatement program and removal of property‐related public health and safety nuisances.  <br />Tally 2023 <br />ATTACHMENT A