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2000 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-5 Non Dept GGA Amendment-Jail Fees 009A - 500,000 (500,000) <br /> Additional funds to cover the expected increasing cost of jail fees due to the increased City utilization of <br /> County jail services. <br /> Increase Fund 009 Jail Fees 009-5000007510 500,000 <br /> Decrease General Fund Ending Fund Balance 009-5980000490 500,000 <br /> Department Code Rev Exp FB <br /> GGA-6 Non Dept GGA Amendment for B&O Tax Refund Payment 009A 1,393,460 (93,460) <br /> GGA-6 General Fund GGA Amendment for B&O Tax Refund Payment 002A 1,300,000 <br /> Amend General Fund expenditure budget for B&O Tax Refund payment required to be paid prior to the <br /> establishment of Fund 125. <br /> Budget Committee 2/1/00 NGA-5 <br /> Increase General Fund Expenditures 009-5000900494 1,393,460 <br /> Increase General Fund Transfer in from Fund 125 002-3970000125 1,300,000 <br /> Decrease General Fund Ending Fund Balance 009-5980000490 93,460 <br /> Tally 2000.xls 7/24/00 9:32 AM <br />