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• 2002 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-18 Gen Gov't Amendment-Revise grant match for Domestic Violence 009A 12,530 (12,530) <br /> GGA-18 Gen Gov't Amendment-Revise grant match for Domestic Violence 115A 12,530 12,530 - <br /> The city match for the Domestic Violence grant(25%of labor expenditures)for the period of October 15, <br /> 2001 through October 15,2002 was originally budgeted at$33,712. The actual match for that period is now <br /> estimated at$46,242. This amendment provides for the difference of$12,530. <br /> Decrease Ending Fund Balance 009-5980000490 12,530 <br /> Transfer to Fund 115 009-5000900494 12,530 <br /> Transfer from Fund 009 115-3970050002 12,530 <br /> Various Expenditure line items 115-5500000 110 through 450 12,530 <br /> Department Code Rev Exp FB <br /> GGA-19 Gen Gov't Amendment-Domestic Violence Program funding 009A 38,651 (38,651) <br /> GGA-19 Gen Gov't Amendment-Domestic Violence Program funding 115A 38,651 38,651 - <br /> The current federally-funded Domestic violence Grant period ended October 15,2002. The grant was not <br /> renewed. This is a budget amendment to fund the program for the 2 1/2 months remaining in 2002 in the <br /> amount of$38,651. <br /> Decrease Ending Fund Balance 009-5980000490 38,651 <br /> Transfer to Fund 115 009-5000900494 38,651 <br /> Transfer from Fund 009 115-3970050002 38,651 <br /> Various Expenditure line items 115-5500000 110 through 450 38,651 <br /> Tally 2002 11/13/02 ATTACHMENT A <br />