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<br /> 2003
<br /> Budget Adjustments
<br /> • Tally Sheet
<br /> Reallocate General Fund Property Taxes to Gen Govt Funds 002 3111002000 134,081_
<br /> Decrease General Fund Sales Tax 002 3131001000 1,700,000
<br /> Non-Dept-Reduce Jail Fees budget 009 5000007510 876,767
<br /> Non-Dept-Reduce EMS Subsidy budget 009 5000910550 173,500
<br /> Increase General Fund Ending Fund Balance 009 5980000490 1,193,739
<br /> Non-Dept-Correct Arena Contingency budget 009 5000076410 500,000
<br /> Public Space-Correct Arena Contingency budget 114 3970000002 500,000
<br /> Finance-Reduce Prof.Svcs budget 010 5100000410 4,865
<br /> Finance-Reduce Training budget 010 5100000446 1,000
<br /> Finance-Reduce Equipment budget 010 5100000640 5,984
<br /> Clerks-Reduce Supplies budget 010 5110000310 2,500
<br /> Clerks-Reduce Small Equip.budget 010 5110000350 1,000
<br /> Acctg-Reduce Other Pay/Differential budget 010 5140000180 3,000
<br /> Acctg-Reduce Small Equip budget 010 5140000350 1,500
<br /> Acctg-Reduce Misc Training budget 010 5140000446 1,500
<br /> Acctg-Reduce Misc.Budget 010 5140000494 500
<br /> Acctg-Reduce Equip budget 010 5140000640 _ 1,500
<br /> IT-Reduce Other Pay/Differential budget 010 5150000180 2,500
<br /> IT-Reduce Other Pay/Differential budget 010 5151000180 1,500
<br /> IT-Reduce Other Pay/Differential budget 010 5152000180 4,000
<br /> IT-Reduce Supplies budget 010 5150000310 2,500
<br /> IT-Reduce Supplies budget 010 5152000310 500
<br /> IT-Reduce Prof Svcs budget 010 5151000410 2,000
<br /> IT-Reduce Prof Svcs budget 010 5152000410 4,000
<br /> IT-Reduce Misc Training budget 010 5151000446 1,500
<br /> IT-Reduce Equip budget 010 5150000640 2,000
<br /> Purchasing-Reduce Other Pay/Differential budget 010 5160000180 1,597
<br /> Purchasing-Reduce Misc Training budget 010 5160000446 250
<br /> Purchasing-Reduce Dues budget 010 5160000491 250
<br /> Purchasing-Reduce Subscription budget 010 5160000492 600
<br /> Purchasing-Reduce Equip budget 010 5160000640 1,500
<br /> Planning-Reduce Salary budget 021 5010000110 - 70,000
<br /> Planning-Reduce Benefits 021 5010000210 32,423
<br /> Planning-Reduce Other Misc budget 021 5010000494 1,000
<br /> Planning-Reduce Expired grant budget 021 5080001494 23,000
<br /> Planning-Reduce Expired grant budget 021 5080002494 14,000
<br /> Engineering-Reduce Day Labor budget 024 5115020586171 124,988
<br /> Engineering-Reduce Benefits budget 024 5115020586211 31,247
<br /> Engineering-Reduce MVD Operating Chgs budget 024 581105032198- 35,402
<br /> Animal Shelter-Reduce Salary budget 026 5010000110 20,000
<br /> Animal Shelter-Reduce benefits budget 026 5010000210 15,000
<br /> Animal Shelter-Reduce Misc.Budget 026 5010000494 5,500
<br /> Animal Shelter-Reduce Repairs budget 026 5010000480 3,500
<br /> Senior Center-Reduce Prof Svc budget 027 5500000410 1,504
<br /> Senior Center-Reduce Repairs budget 027 5500000480 1,500
<br /> Senior Center-Reduce Misc budget 027 5500000494 1,200
<br /> Senior Center-Reduce MVD Oper Chgs budget 027 550000098 2,000
<br /> Police-Reduce MVD Operating Chgs budget 031 510000098 80,000
<br /> Police-Reduce Uniform budget 031 5210000260 10,000
<br /> Police-Reduce Other pay/Differential budget 031 5220000180 32,911
<br /> Police-Reduce Uniform budget 031 5220000260 10,000
<br /> Police-Reduce Police Specialist Salary budget 031 5290000110 22,998
<br /> Police-Reduce Police Specialist benefits budget 031 52900002107,544
<br /> Police-Reduce Admin Small Equip budget 031 5310000350 20,000
<br /> Police-Reduce Records Operating Lease budget 031 5320000450 10,000
<br /> Police-Reduce Records Repairs budget 031 5320000480 10,000
<br /> Police-Reduce Pre-Employment Prof Svcs budget 031 5410000410 10,000
<br /> Police-Increase Revenue for Overtime Reimbursement 002 3699003000 50,000
<br /> Fire-Reduce Salary budget 032 5200000110 34,732
<br /> Fire-Reduce Uniform budget 032 5202601260 26,000
<br /> Fire-Reduce Uniform budget 032 5202602260 6,000
<br /> Tally 2003 9/2/2003 ATTACHMENT A
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