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2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-19 Emergency Med.Svcs Amendment-Paramedic Overtime 153A [ 305,505 (305,505) <br /> This amendment is for Paramedic overtime in the EMS Division: <br /> $75,000 is requested to cover the expense of unanticipated Paramedic overtime due to <br /> personnel on disability and light duty. <br /> Additionally, $230,505 is requested to provide for the authorized staffing of a peak activity aid <br /> unit employing 2 overtime firefighters for 12 hours each day from June 1 through December 31. <br /> This budget amendment totals $305,505. This fund has a current cash balance of$1.8 million. <br /> Increase Overtime Budget 153 5200000120 305,505 <br /> Decrease EMS Ending Fund Balance 153 5990000490 305,505 <br /> A, e. <br /> � "t, l: <br /> ..sem <br /> ATTACHMENT A <br /> Tally 2007.xls 11/14/2007 <br />