Laserfiche WebLink
2000 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-5 125 Reserve NGA Amendment-Fund 125 Reapprop,Amend&Trf Res 125A 2,355,035 2,355,035 <br /> NGA-5 156 Crim Just NGA Amendment-Fund 125 Reapprop,Amend&Trf Res 156A - 2,355,035 (2,355,035) <br /> This amendment transfers funds as authorized by Ordinance 2444-00 Section 3, Initial Appropriation: <br /> B&0 Tax Refund$1,300,000 <br /> Public Safety Account$1,055,035 <br /> The funds need to be transfered from Fund 156 Criminal Justice to Fund 125, Reappropriation,Amendment, <br /> and Transfer Reserve. <br /> City Council 3/1/00 GGA-6, GGA-10,GGA-11, GGA-12 <br /> Increase Fund 125 Interfund Transfer In 125-3970000000 2,355,035 <br /> Increase Fund 125 Interfund Transfer Out 125-5000000550 2,355,035 <br /> Increase Fund 156 Transfer Out to Fund 125 156-5970000550 2,355,035 <br /> Decrease Fund 156 Ending Fund Balance 156-5980000999 2,355,035 <br /> Department Code Rev Exp FB <br /> NGA-6 EMS NGA Amendment-Property Tax Correction 153A (121,957) (121,957) <br /> In February 2000,the County Assessor notified the City that our assesed valuation (AV)had been adjusted. <br /> EMS property taxes have been adjusted downward from$3,127,521 to$3,092,603,a reduction of$34,918. <br /> In July the Assessor notified the City that the AV was reduced further due to a negotiated revalue of a major <br /> taxpayer. The result was a refund of 1999 taxes,and a reduction of 2000 taxes decreasing EMS property <br /> taxes by an additional$87,039. <br /> GGA-9 <br /> Decrease EMS Fund 153 Ending Fund Balance 153-5990000490 121,957 <br /> Decrease EMS Fund 153 Property Tax 153-3111010247 121,957 <br /> Tally 2000.xls 7/24/00 9:32 AM <br />