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• <br /> 2002 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-7 Legal Amendment-Distribute COLA/Labor Adj 003A 2,658 <br /> GGA-7 Admin Transfer to Fund 009-PFD FTE 004A (131,542) <br /> GGA-7 Muni Court Amendment-Distribute COLA/Labor Adj 005A 16,889 <br /> GGA-7 Finance Amendment-Distribute COLA/Labor Adj 010A 59,116 <br /> GGA-7 Planning Amendment-Distribute COLA/Labor Adj 021A 33,517 <br /> GGA-7 Code Comp Amendment-Distribute COLA/Labor Adj 022A 133 <br /> GGA-7 Planning Amendment-Distribute COLA/Labor Adj 024A 67,221 <br /> GGA-7 Animal Cont Amendment-Distribute COLA/Labor Adj 026A 12,910 <br /> GGA-7 Senior Ctr Amendment-Distribute COLA/Labor Adj 027A 4,808 <br /> GGA-7 Police Amendment-Distribute COLA/Labor Adj 031A 35,591 <br /> GGA-7 Fire Amendment-Distribute COLA/Labor Adj 032A 11,280 <br /> GGA-7 Facilities Amendment-Distribute COLA/Labor Adj 038A 37,639 <br /> GGA-7 Parks Amendment-Distribute COLA/Labor Adj 101A 89,392 89,392 <br /> GGA-7 Library Amendment-Distribute COLA/Labor Adj 110A 62,800 62,800 <br /> GGA-7 Streets Amendment-Distribute COLA/Labor Adj 120A 59,679 59,679 <br /> GGA-7 Non-Dept Amendment-Distribute COLA/Transfer PFD 009A (362,091) <br /> GGA-7 Gen Fund Amendment-Distribute COLA/Labor Adj 002A (211,871) - <br /> To distribute COLA for AFSCME employees. Contract was settled after budget formation. An estimated <br /> COLA amount was included in the budget in the Non-Departmental Fund 009. This amendment distributes <br /> the funds to the departments. <br /> Additionally,funds were included in the Admin budget for an FTE that is being reimbursed by the Public <br /> Facilities District. The actual labor costs for this PFD position are being charged to Fund 009. This <br /> amendment transfers the budget to where the actuals are being charged. <br /> Increase Various Labor Expenditure budgets 362,091 <br /> Decrease Fund 009 Personnel Contingency 362,091 <br /> Increase Parks Property Tax Revenue 89,392 <br /> Increase Library Property Tax Revenue 62,800 <br /> Increase Streets Property Tax Revenue 59,679 <br /> Decrease General Fund Property Tax Revenue 211,871 <br /> Department Code Rev Exp FB <br /> GGA-8 Non Dept Amendment-Probation Program Fund Balance 009A 263,706 (263,706) <br /> Due to the restricted use of the Probation Revenue, during the 2002 budget process the Probation Program <br /> was moved From the General Fund to the Criminal Justice Fund 156 . It is now necessary to move the <br /> cumulative Probation Program Fund Balance to Fund 156. <br /> This is a permanent decrease to the General Government Ending Fund Balance. <br /> Increase Residual Equity Transfer Out General Fund 009-5XXXXXX570 263,706 <br /> Decrease General Government Ending Fund Balance 009-5980000490 263,706 <br /> I5 <br /> Tally 2002 5/13/02 9:27 AM <br />