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2024 BUDGET ADJUSTMENTS for Budget Amendment # 2
<br />General Government Amendments
<br />Ending
<br />Fund Description Revenues Expenditures Fund Balance
<br />GGA‐12 Non‐Departmental Distribution of Vacancy Budget Offset ‐$ 5,294,000$ (5,294,000)$
<br />GGA‐12 General Fund Distribution of Vacancy Budget Offset 227,000$ ‐$ 227,000$
<br />GGA‐12 Human Resources Distribution of Vacancy Budget Offset ‐$ (245,000)$ 245,000$
<br />GGA‐12 CPED Distribution of Vacancy Budget Offset ‐$ (288,000)$ 288,000$
<br />GGA‐12 Engineering & Public Svcs Distribution of Vacancy Budget Offset ‐$ (178,000)$ 178,000$
<br />GGA‐12 Street Distribution of Vacancy Budget Offset (89,000)$ (89,000)$ ‐$
<br />GGA‐12 Parks & Community Svcs Distribution of Vacancy Budget Offset (138,000)$ (138,000)$ ‐$
<br />GGA‐12 Police Distribution of Vacancy Budget Offset ‐$ (4,259,000)$ 4,259,000$
<br />GGA‐12 Municipal Court Distribution of Vacancy Budget Offset ‐$ (97,000)$ 97,000$
<br />GGA‐13 Non‐Departmental Increase Self‐Insurance Contributions ‐$ 84,293$ (84,293)$
<br />GGA‐13 General Fund Increase Self‐Insurance Contributions 84,293$ ‐$ 84,293$
<br />GGA‐14 Non‐Departmental Increase Jail Fees ‐$ 1,600,000$ (1,600,000)$
<br />GGA‐14 General Fund Increase Jail Fees 261,042$ ‐$ 261,042$
<br />GGA‐15 General Fund Workforce Adjustments 396,693$ ‐$ 396,693$
<br />GGA‐15 CPED Workforce Adjustments ‐$ 48,360$ (48,360)$
<br />GGA‐15 Engineering & Public Svcs Workforce Adjustments ‐$ 73,471$ (73,471)$
<br />GGA‐15 Finance Workforce Adjustments ‐$ 260,000$ (260,000)$
<br />GGA‐15 Parks & Community Svcs Workforce Adjustments 33,513$ 33,513$ ‐$
<br />GGA‐15 Non‐Department Workforce Adjustments ‐$ ‐$ ‐$
<br />GGA‐16 Emergency Management Emergency Management Operations ‐$ 82,579$ (82,579)$
<br />GGA‐16 General Fund Emergency Management Operations 17,579$ ‐$ 17,579$
<br />GGA‐16 Non‐Departmental Emergency Management Operations ‐$ ‐$ ‐$
<br />GGA‐17 Engineering & Public Svcs. Traffic Signals Insurance Recoveries ‐$ 124,677$ (124,677)$
<br />GGA‐17 General Fund Traffic Signals Insurance Recoveries 124,677$ ‐$ 124,677$
<br />GGA‐18 Engineering & Public Svcs. SS4A and HSIP Grants ‐$ 292,109$ (292,109)$
<br />GGA‐18 General Fund SS4A and HSIP Grants 292,109$ ‐$ 292,109$
<br />GGA‐19 Police Body Worn Camera Grant ‐$ 27,513$ (27,513)$
<br />GGA‐19 General Fund Body Worn Camera Grant 27,513$ ‐$ 27,513$
<br />GGA‐20 Police Boating Safety Grant ‐$ 5,000$ (5,000)$
<br />GGA‐20 General Fund Boating Safety Grant 5,000$ ‐$ 5,000$
<br />GGA‐21 Police Officer Wellness Grant ‐$ 55,000$ (55,000)$
<br />GGA‐21 General Fund Officer Wellness Grant 55,000$ ‐$ 55,000$
<br />GGA‐22 Police Evidence‐Based Policing Conference ‐$ 4,424$ (4,424)$
<br />GGA‐22 General Fund Evidence‐Based Policing Conference 4,424$ ‐$ 4,424$
<br />GGA‐23 Non‐Departmental Indigent Defense Grant ‐$ ‐$ ‐$
<br />GGA‐23 General Fund Indigent Defense Grant 244,300$ ‐$ 244,300$
<br />Increase/(Decrease)
<br />ATTACHMENT A
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