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<br /> 2003
<br /> Budget Adjustments
<br /> Tally Sheet
<br /> Department Code Rev Exp FB
<br /> GGA-13 Council Amend-General Fund Underexpenditure Amendment 2003 001A (77,000)
<br /> GGA-13 Legal Amend-General Fund Underexpenditure Amendment 2003 003A (129,336)
<br /> GGA-13 Admin Amend-General Fund Underexpenditure Amendment 2003 004A (109,620)
<br /> GGA-13 Muni Court Amend-General Fund Underexpenditure Amendment 2003 005A (43,700)
<br /> GGA-13 Budget Amend-General Fund Underexpenditure Amendment 2003 006A (10,500)
<br /> GGA-13 Labor Amend-General Fund Underexpenditure Amendment 2003 007A (50,027)
<br /> GGA-13 Non-Dept Amend-General Fund Underexpenditure Amendment 2003 009A (1,550,267) 1,193,739
<br /> GGA-13 Finance Amend-General Fund Underexpenditure Amendment 2003 010A (48,046)
<br /> GGA-13 Planning Amend-General Fund Underexpenditure Amendment 2003 021A (140,423)
<br /> GGA-13 Engineering Amend-General Fund Underexpenditure Amendment 2003 024A (191,637)
<br /> GGA-13 Animal Control Amend-General Fund Underexpenditure Amendment 2003 026A (44,000)
<br /> GGA-13 Senior Center Amend-General Fund Underexpenditure Amendment 2003 027A (6,204)
<br /> GGA-13 Police Amend-General Fund Underexpenditure Amendment 2003 031A (213,453)
<br /> GGA-13 Fire Amend-General Fund Underexpenditure Amendment 2003 032A (66,732)
<br /> GGA-13 Facilities Amend-General Fund Underexpenditure Amendment 2003 038A (28,713)
<br /> GGA-13 Parks Amend-General Fund Underexpenditure Amendment 2003 101A (242,172)
<br /> GGA-13 Parks Amend-General Fund Underexpenditure Amendment 2003 101A (242,172)
<br /> GGA-13 Library Amend-General Fund Underexpenditure Amendment 2003 110A (47,771)
<br /> GGA-13 Library Amend-General Fund Underexpenditure Amendment 2003 110A (47,771)
<br /> GGA-13 Theater Amend-General Fund Underexpenditure Amendment 2003 112A
<br /> GGA-13 Theater Amend-General Fund Underexpenditure Amendment 2003 112A
<br /> GGA-13 Public Space Amend-General Fund Underexpenditure Amendment 2003 114A (213,751)
<br /> GGA-13 Public Space Amend-General Fund Underexpenditure Amendment 2003 114A (213,751)
<br /> GGA-13 Special Projects Amend-General Fund Underexpenditure Amendment 2003 115A (25,000)
<br /> GGA-13 Special Projects Amend-General Fund Underexpenditure Amendment 2003 115A (25,000)
<br /> GGA-13 Street Improve Amend-General Fund Underexpenditure Amendment 2003 119A (46,006)
<br /> GGA-13 Street Improve Amend-General Fund Underexpenditure Amendment 2003 119A (46,006)
<br /> GGA-13 Streets Amend-General Fund Underexpenditure Amendment 2003 120A (18,000)
<br /> GGA-13 Streets Amend-General Fund Underexpenditure Amendment 2003 120A (18,000)
<br /> GGA-13 General Fund Amend-General Fund Underexpenditure Amendment 2003 002A
<br /> GGA-13 General Fund Amend-General Fund Underexpenditure Amendment 2003 002A (1,515,919)
<br /> Sales tax revenue for the year 2003 is currently under budget by 8%. This amendment reduces General Fund Sales
<br /> Tax by$1.7 million. In addition,each department in the General Government has reviewed 2003 year-to-date
<br /> expenditures and forecasted remaining expenditures for the year. The combined commitment for underexpenditure
<br /> totals to$3,302,358. Some of the departmental commitments also include revenue increases totalling to$105,047
<br /> as listed in the account detail.
<br /> Council-Reduce Council Contingency budget 001 5200000484 75,000
<br /> Council-Reduce Repairs&Maint budget 001 5010108480 1,000
<br /> Council-Reduce Operating Leases budget 001 5010108450 1,000
<br /> Legal- Reduce Outside Legal Fees budget 003 5100000410 101,336
<br /> Legal-Reduce Indigent Defense budget 003 5250000410 18,000
<br /> Legal-Reduce Indigent Defense budget 003 5250000494 10,000
<br /> Admin-Reduce Internal Audit budget 004 5650000110 64,855
<br /> Admin-Reduce Endangered Specied Act budget 004 5700000410 44,765
<br /> Muni Court-Reduce Salary budget 005 5010000110 30,000
<br /> Muni Court-Reduce Benefits budget 005 5010000210 7,500
<br /> Muni Court-Reduce Salary budget-Probation 005 5020000110 5,000
<br /> Muni Court-Reduce Benefits budget-Probation 005 5020000210 1,200
<br /> Budget-Reduce Salary budget 006 5100000110 10,000
<br /> Budget-Reduce M&O budget 006 5100000491 500
<br /> Labor/Personnel-Reduce Salary budget 007 5010000110 25,000
<br /> Labor/Personnel-Reduce Benefits budget 007 5010000210 8,327
<br /> Labor/Personnel-Reduce Supplies budget 007 5010000310 4,000
<br /> Labor/Personnel-Reduce Professional Svcs budget 007 5010000410 12,700
<br /> Tally 2003 9/2/2003 ATTACHMENT A
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