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1998 <br /> Budget Amendments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> 63 Non-Depart. GGA Jail Fees 009A 220,000 (220,000) <br /> Narrative: <br /> Jail costs are running higher than original budget forecasts. This amendment appropriates the additional <br /> funding necessary to meet jail expenditure needs. <br /> Increase Fund 009 Jail Expenditure 009-5000007510 220,000 <br /> Decrease General Fund Ending Fund Balance 009-5980000490 220,000 <br /> Department Code Rev Exp FB <br /> 64 Dom Violence GGA Legal Intern 115A 7,044 7,044 0 <br /> Narrative: <br /> A Legal Intern was hired in June 1998 to assist the domestic violence unit. A budget amendment is <br /> necessary to appropriate the revenue and expense associated with the legal intern. The source of funds is <br /> grant money. <br /> Increase Salaries and Wage Expense 115-5500000110 4,300 <br /> Increase Employee Benefits Expense 115-5500000210 344 <br /> Increase Professional Services Expense 115-5500000410 2,400 <br /> Increase Grant Revenue 115-3311657002 7,044 <br /> 806_08_1 11/10/98 10:22 AM <br />