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1999 .1 " <br /> Budget Amendments <br /> Tally Sheet <br /> Department Code Rev Exp <br /> 19 Legal GGR Reappropriation-Outside Legal Services 002R 101,112 <br /> 19 Legal GGR Reappropriation-Outside Legal Services 003R 101,112 <br /> Narrative: <br /> City Council approved a budget amendment in 1998,for the amount of$187,727 to pay for an anticipated increase in <br /> legal service costs. Because a large portion of those services have been deferred to 1999,as of December 31, <br /> 1998,only$86,615 was spent, leaving$101,112 available. This amendment reappropriates the balance remaining <br /> to Legal's 1999 professional services budget. <br /> Increase Legal Fund 003 Professional Svc Exp 003-5100000410 101,112 <br /> Increase General Fund Beginning Fund Balance 002-3080000000 101,112 <br /> Department Code Rev Exp <br /> 20 GG Spec. Proj. GGR Reappropriation-Domestic Violence 115R 9,489 9,489 <br /> Narrative <br /> This amendment reappropriates the balance of the 1998 reimbursement-based Domestic Violence grant budget to <br /> 1999. <br /> Increase Fund 115 Domestic Violence Salary Exp 115-5500000110 5,739 <br /> Increase Fund 115 Domestic Violence Benefits Exp 115-5500000210 1,913 <br /> Increase Fund 115 Domestic Violence Supplies Exp 115-5500000310 1,837 <br /> Increase Fund 115 Domestic Violence Grant Revenue 115-3311657002 9,489 <br /> 80 <br /> Tally_1999.xls 4/26/1999 3:59 PM <br />