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2016 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-27 Administration Amendment-Director of Public Health&Safety 004A 71,850 <br /> GGA-27 General Fund Amendment-Director of Public Health&Safety 009A (71,850) <br /> This amendment increases Administration's budget for the Director of Public Health&Safety position. This position will <br /> provide policy advice to Administration and other City departments to better coordinate city-wide efforts around public <br /> safety,criminal justice,social services,and public health. The amount requested is for five months of salary and benefits <br /> as well as initial m&o costs. The position will be added as a full year position in the 2017 budget. <br /> Increase salaries 004 5770000110 49,619 <br /> Increase benefits 004 5770000210 15,944 <br /> Increase m&o 004 5770000xxx 6,287 <br /> Decrease ending fund balance 009 5980000490 71,850 <br /> ATTACHMENT A <br /> Tally 2016 6/29/2016 <br />