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2003 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-3 Utilities Amendment-Transfer Street Sweeping Program to Utilities 401A 391,700 391,700 <br /> It has been determined that the Street Sweeping function is part of the City's Storm Drainage program. This <br /> amendment transfers the activity from the Street department to the Storm Drainage program in the Utilities <br /> Fund 401. Funding in Fund 401 was authorized by Council with approval of the latest sewer ordinance. <br /> See GGA-9, NGA-3. <br /> Increase Flat Rate Storm Drainage Revenue 401-3435112346000 125,344 <br /> Increase Metered Sales/General Storm Drainage Revenue 401-3435112346100 266,356 <br /> Increase Utilities Department Storm Drainage Expenses: <br /> Salaries 401-571012360110 120,973 <br /> Overtime 401-571012360120 40,493 <br /> Seasonal 401-571012360170 16,795 <br /> Other Pay 401-571012360180 3,093 <br /> Employee Benefits 401-571012360210 78,656 <br /> Office Supplies 401-571012360310 5,311 <br /> Small Equipment 401-571012360350 3,399 <br /> Professional Services 401-571012360410 840 <br /> Operating Lease 401-571012360450 10,894 <br /> Utility Services 401-571012360470 2,164 <br /> Repairs&Maintenance 401-571012360480 230 <br /> Other Miscellaneous 401-571012360494 251 <br /> Interfund Repairs&Maintenance 401-571012360980 108,601 <br /> Tally 2003 5/14/2003 ATTACHMENT A <br />