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1999 <br /> Budget Amendments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> 53 Gen Fund GGA Amendment-Reservation of Additional Revenues 002A 2,355,035 <br /> 53 Gen Fund GGA Amendment-Reservation of Additional Revenues 009A 2,355,035 0 <br /> Narrative <br /> To set aside 1999 Forecasted Revenues as a reserve to cover expected 2000 Revenue shortfalls as follows: <br /> $1,300,000 B&0 Tax Refund <br /> $1,055,035 MVET Funds <br /> Council Budget Committee 11/23/99 <br /> Increase Sales Tax Revenue 002-3131001000 277,446 <br /> Increase One Time Revenue 002-3131051000 374,000 <br /> Increase B&O Tax Revenue 002-3161000000 1,557,921 <br /> Increase Miscellaneous Revenue 002-3639401000 145,668 <br /> Increase Gen Gov't Special Allocations 009-500900494 2,355,035 <br /> 4-17 <br /> Tally_1999.xls 11/23/99 9:30 AM <br />