Laserfiche WebLink
2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-19 Non-Dept Gen Gov Amendment-Slow Roll 009A 425,000 <br /> GGA-19 Legal Amendment-Slow Roll 003A (104,000) <br /> GGA-19 Info Tech Amendment-Slow Roll 015A (67,000) <br /> GGA-19 Planning Amendment-Slow Roll 021A (29,000) <br /> GGA-19 Engineering Amendment-Slow Roll 024A (160,000) <br /> GGA-19 Animal Services Amendment-Slow Roll 026A (115,000) <br /> GGA-19 Facilities Amendment-Slow Roll 038A (86,000) <br /> GGA-19 Library Amendment-Slow Roll 110A (40,000) (40,000), <br /> GGA-19 Parks Amendment-Slow Roll 101A (68,000) (68,000) <br /> GGA-19 General Govt Amendment-Slow Roll 002A 108,000 <br /> GGA-19 General Govt Amendment-Slow Roll 009A 244,000 <br /> The City budgets for employee turnover, assuming an average of five vacant positions in the General <br /> Government at any time. This amendment allocates that budget to the departments that have actually <br /> experienced labor savings due to turnover during the first half of 2007. <br /> Allocate Slow Roll-Non-Dept Gen Gov 009 5000068110 425,000 <br /> Allocate Slow Roll-Legal 003 5100000110 104,000 <br /> Allocate Slow Roll-Info Tech 015 5000000110 67,000 <br /> Allocate Slow Roll-Planning 021 5010000110 29,000 <br /> Allocate Slow Roll-Engineering 024 5115020586170 160,000 <br /> Allocate Slow Roll-Animal Services 026 5010000110 115,000 <br /> Allocate Slow Roll-Facilities 038 5430020110 86,000 <br /> Allocate Slow Roll-Library 110 5400000110 40,000 <br /> Allocate Slow Roll-Parks 101 5201000000110 22,000 <br /> Allocate Slow Roll-Parks 101 5211000000110 20,000 <br /> Allocate Slow Roll-Parks 101 5301000000110 26,000 <br /> Property Tax Reallocation-General Fund 002 3111002000 108,000 <br /> Property Tax Reallocation-Parks 101 3111010010 68,000 <br /> Property Tax Reallocation-Library 110 3111010000 40,000 <br /> Increase Ending Fund Balance 009 5980000490 244,000 <br /> ATTACHMENT A <br /> Tally 2007.xls 8/13/2007 <br />