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• <br /> 2002 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-2 Utilities Amendment-Insurance 401A 317,222 (317,222) <br /> NGA-2 EMS Amendment-Insurance 153A 2,347 (2,347) <br /> NGA-2 Blk Grant Amendment-Insurance 198A - <br /> NGA-2 Transit Amendment-Insurance 425A 48,968 (48,968) <br /> NGA-2 Golf Amendment-Insurance 440A 5,227 (5,227) <br /> NGA-2 MVD Amendment-Insurance 501A (92) 92 <br /> NGA-2 Telecom Amendment-Insurance 507A 125 (125) <br /> The event of September 11th 2001 caused the insurance markets to price insurance premiums much higher <br /> than estimated during the 2002 budget process,therefore an amendment is required. <br /> Major coverages that increased include: <br /> Property: $318,000 <br /> Transit Liability: $74,000 <br /> All Others: $69,120 <br /> Some of the increase will be absorbed by using the Fund 503 Self-Insurance Reserve fund balance. See <br /> GGA#4 and NGA#3 related amendments. <br /> Increase Interfund Insurance Expense 401-5300109925960 47,203 <br /> Increase Interfund Insurance Expense 401-5300111925960 82,763 <br /> Increase Interfund Insurance Expense 401-5300118925960 9,517 <br /> Increase Interfund Insurance Expense 401-5300119925960 98,307 <br /> Increase Interfund Insurance Expense 401-5300121925960 62,969 <br /> Increase Interfund Insurance Expense 401-5300123925960 16,463 <br /> Decrease Ending Fund Balance 401-5999000508490 317,222 <br /> Increase Interfund Insurance Expense 153-5200000960 2,347 <br /> Decrease Ending Fund Balance 153-5990000490 2,347 <br /> Decrease Miscellaneous Expense 198-5210000494 391 <br /> Increase Interfund Insurance Expense 198-5210000960 391 <br /> Increase Interfund Insurance Expense 425-5056080080960 48,968 <br /> Decrease Ending Fund Balance 425-5999000000490 48,968 <br /> Increase Interfund Insurance Expense 440-5221000000960 5,227 <br /> Decrease Ending Fund Balance 440-5980000000999 5,227 <br /> Decrease Interfund Insurance Expense 501-5900000960 92 <br /> Increase Ending Fund Balance 501-5900000494 92 <br /> Increase Interfund Insurance Expense 507-5110000960 125 <br /> Decrease Ending Fund Balance 507-5980000999 125 <br /> z1 <br /> Tally 2002 5/13/02 9:28 AM <br />