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2002 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-4 Utilities Amendment-Distribute COLA/Labor Adj 401A 272,019 (272,019) <br /> NGA-4 Golf Amendment-Distribute COLA/Labor Adj 440A 22,821 (22,821) <br /> NGA-4 MVD Amendment-Distribute COLA/Labor Adj 501A 51,498 (51,498) <br /> NGA-4 Telecomm Amendment-Distribute COLA/Labor Adj 507A 1,397 (1,397) <br /> To amend budget for COLA for AFSCME employees. Contract was settled after budget formation. COLA <br /> was not included in Non-general government departmental budgets. <br /> Increase Labor Expense Budget 198-xxx 2,196 <br /> Decrease Miscellaneous Expense Budget 198-5210000494 2,196 <br /> Increase Labor Expense Budget 401-xxx 272,019 <br /> Decrease Ending Fund Balance 401-5999000508490 272,019 <br /> Increase Labor Expense Budget 440-xxx 22,821 <br /> Decrease Ending Fund Balance 440-5980000000999 22,821 <br /> Increase Labor Expense Budget 501-xxx 51,498 <br /> Decrease Ending Fund Balance 501-5900000494 51,498 <br /> Increase Labor Expense Budget 507-xxx 1,397 <br /> Decrease Ending Fund Balance 507-5980000999 1,397 <br /> ,3 <br /> Tally 2002 5/13/02 9:28 AM <br />