Ordinance 3487-16 - Laserfiche WebLink

2016 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA-10 Police Amendment-Streets Initiative Program 031A 648,093 GGA-10 Legal Amendment-Streets Initiative Program 003A 89,207 GGA-10 Non-Dept Gen Govt Amendment-Streets Initiative Program 009A 262,700 GGA-10 Non-Dept Gen Govt Amendment-Streets Initiative Program 009A (1,000,000) This amendment reclasses the funds set aside for the Streets Initiative project from the Non-Departmental General Government budget to the Police and Legal department budgets. At the time the budget was developed the details of how the funds were be distributed were not available. The estimates have now been completed. The reclass of budget is for four entry level police officers,one sergeant and two social workers for the Police department,one Prosecutor for the Legal department,and funding for related police vehicles for the new staff. Increase salaries&benefits-Police 031 5xxxxx oox 563,103 Increase M&O-Police 031 5x00000000c 84,990 Increase salaries&benefits-Legal 003 5200000110/210 83,150 Increase M&O-Legal 003 520000049x 6,057 Increase transfers out to MVD reserve for vehicles 009 5000001550 262,700 Decrease special allocations 009 5000900494 1,000,000 Department Code Rev Exp FB GGA-11 Administration Amendment-Government Affairs Director 004A 21,650 GGA-11 General Fund Amendment-Government Affairs Director 009A (21,650) This amendment provides the necessary budget for the Government Affairs Director position transition period of two months. Increase salaries and benefits 004 5550000110 21,650 Decrease ending fund balance 009 5980000490 21,650 Department Rev Exp FB GGA-12 Administration Amendment-Staff Re-organization 004A 183,708 GGA-12 Neighborhoods Amendment-Staff Re-organization 022A (152,392) GGA-12 Parks Amendment-Staff Re-organization 009A (155,426) GGA-12 Non-Dept Gen Govt Amendment-Staff Re-organization 101A 124,110 This amendment reclasses budget authority to account for the re-organization of positions within the General Government. Position changes include adding an Executive Director to Administration,eliminating an Assistant Parks Director position from Parks,and eliminating an Executive Administrator position from Neighborhoods. Increase salaries and benefits-Administration 004 5200000110 183,708 Decrease salaries and benefits-Neighborhoods 022 5010000110 152,392 Decrease salaries and benefits-Parks 101 5101010000110 155,426 Increase ending fund balance-General Fund 009 5980000490 124,110 ATTACHMENT A Tally 2016 2/26/2016