Ordinance 3068-08 - Laserfiche WebLink

2007 • Budget Adjustments Tally Sheet Department Code Rev Exp FB GGR-5 Non-Dept Gen Fund Reapprop-Neighborhood Clean-up Prog. 009R 14,000 GGR-5 General Fund Reapprop-Neighborhood Clean-up Prog. 002R 14,000 $25,000 was designated in the Abatement Fund for the Neighborhood Cleanup Program for 2007. There is $14,000 remaining in this program that was not spent in 2007. This reappropriation carries forward $14,000 for expenditure in 2008, along with $25,000 in 2008 funds already set aside for the remaining neighborhoods. A much larger response from the neighborhoods is expected in 2008. Increase Beginning Fund Balance 002 3080000000 14,000 Increase Professional Services budget 009 5000038410 14,000 Department Code Rev Exp FB GGR-6 Non-Dept Gen Fund Reapprop-Law Enforcement Contingency 009R 312,000 GGR-6 Police Reapprop-Law Enforcement Contingency 031 R 259,940 GGR-6 General Fund Reapprop-Law Enforcement Contingency 002R 571,940 In the 2006 Budget amendment approved on December 13, 2006, $2,000,000 was set aside for a Law Enforcement Contingency. Those funds were re-appropriated to the 2007 budget in the Non-Departmental General Fund 009. At the end of 2007, certain purchases were not yet completed. This re-appropriation is for training, equipment, vehicles, and camera purchases or leases. All personnel costs related to this contingency are fully budgeted in the 2008 budget. $162,000 is set aside to remain in the Law Enforcement Contingency for Crime Prevention Cameras. Increase Beginning Fund Balance 002 3080000000 571,940 Transfer to MVD Replacement Fund-Police Vehicles 009 5000001550 150,000 Crime Analyst-Small Equipment 031 5310000350 4,000 Crime Analyst-Training 031 5260000445 500 ACT-Small Equipment 031 5310000350 31,200 ACT-Training 031 5220000445 2,000 Crime Prevention-Small Equipment 031 5310000350 6,200 Crime Prevention-Training 031 5220000445 1,000 New Police Officers-Equipment 031 5310000350 6,200 Traffic Unit-Uniforms 031 5740000260 16,200 Traffic Unit-Small Equipment 031 5740000350 112,350 \' Traffic Unit-Training 031 5740000445 6,000 Traffic Unit-Leased Motorcycles new GL code 031 5740000470 16,390 Customer Service-Supplies 031 5320000310 800 Customer Service-Training 031 5220000445 1,000 Code Compliance-Small equipment 031 5750000310 3,100 Code Compliance-Training 031 5750000445 3,000 Attended Traffic Cameras 031 5310000640 50,000 Crime Prevention Cameras(keep in contingency) new GL code 009 5000055640 162,000 ATTACHMENT A Lally 2008.xls 4/3/2008