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2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> GGA-14 Police Amendment-Law Enforcement Contingency 031A 504,956 <br /> GGA-14 Legal Amendment-Law Enforcement Contingency 003A 100,864 <br /> GGA-14 Planning Amendment-Law Enforcement Contingency 021A (65,667) <br /> GGA-14 Non-Dept Gen Gov Amendment-Law Enforcement Contingency 009A (540,153) <br /> In the 2006 Budget amendment approved on December 13, 2006, $2,000,000 was set aside for a Law <br /> Enforcement Contingency. Those funds were re-appropriated to the 2007 budget in the Non- <br /> Departmental General Fund 009. <br /> This amendment transfers that portion of the contingency which has been committed for expenditure. <br /> Additional funds will be transferred to the Police Department in the final 2007 budget amendment of <br /> 2007 as commitments occur, such as the hiring of additional Police Officers. <br /> This amendment transfers funds for the mid-year hiring of five Police Officers, the Police Legal Advisor, <br /> the Crime Analyst, and one Code Compliance Officer. It also transfers funds for the purchase of <br /> vehicles, the transfer of three Code Compliance Officers from Planning, and Police Overtime due to <br /> early implementation of Traffic Emphasis Patrol. The total amount transferred is $739,153. <br /> Salary-Crime Analyst 031 5250000110 28,800 <br /> Benefits-Crime Analyst 031 5250000210 8,700 <br /> Desk/Software-Crime Analyst 031 5310000350 12,900 <br /> Training-Crime Analyst 031 5260000445 3,000 <br /> Salaries-Police Officers 031 5210000110 163,500 <br /> Benefits-Police Officers 031 5210000210 37,500 <br /> Computers-Police Officers 031 5310000350 8,000 <br /> Uniforms-Police Officers 031 5220000445 7,500 <br /> Weapons-Police Officers 031 5310000350 3,000 <br /> Training-Police Officers 031 5220000445 5,000 <br /> Radios-Police Officers 031 5310000350 2,500 <br /> Salary-Police Legal Advisor 003 5300000110 69,600 <br /> Benefits-Police Legal Advisor 003 5300000210 22,264 <br /> Supplies-Police Legal Advisor 003 5300000310 200 <br /> Computer/Desk-Police Legal Advisor 003 5300000350 4,000 <br /> Airfare-Police Legal Advisor 003 5300000441 750 <br /> Lodging-Police Legal Advisor 003 5300000442 750 <br /> Meals-Police Legal Advisor 003 5300000443 250 <br /> Auto-Police Legal Advisor 003 5300000444 300 <br /> Registration-Police Legal Advisor 003 5300000445 750 <br /> Travel-Police Legal Advisor 003 5300000446 200 <br /> Dues-Police Legal Advisor 003 5300000491 800 <br /> Subscription-Police Legal Advisor 003 5300000492 600 <br /> Misc-Police Legal Advisor 003 5300000494 400 <br /> Remodel Office-Police Legal Advisor 031 5310000350 5,000 <br /> Salaries-Code Compliance 031 5750000110 75,200 <br /> Benefits-Code Compliance 031 5750000210 18,856 <br /> Computer/Desk-Code Compliance 031 5750000350 18,500 <br /> Training-Code Compliance 031 5750000350 4,000 <br /> Vehicle Maintenance-Code Compliance 031 5750000445 3,000 <br /> Salaries-Transfer from Planning 021 5010000110 52,500 <br /> Benefits-Transfer from Planning 021 5010000210 13,167 <br /> Overtime-Police-Traffic Emphasis 031 5220000120 100,000 <br /> Transfer to MVD Replacement Fund-Code Compliance Vehicle 009 5000001550 24,000 <br /> Transfer to MVD Replacement Fund-Police Vehicles 009 5000001550 175,000 <br /> Reduce Law Enforcement Contingency 009 5000055110 739,153 <br /> ATTACHMENT A <br /> Tally 2007.xls 8/13/2007 <br />