|
2014
<br /> Budget Adjustments
<br /> Tally Sheet
<br /> Department Code Rev Exp FB
<br /> GGA-8 Senior Center Amendment-Lodging Tax Grant 027A 1,000
<br /> GGA-8 General Fund Amendment-Lodging Tax Grant 002A 1,000
<br /> The Carl Gipson Senior Center was awarded a 2014 lodging tax grant in the amount of$1,000 for
<br /> the 4th Annual Ernie Dunton Table Tennis Tournament. This amendment increases the Senior
<br /> Centers'budget for this amount.
<br /> Council concurred with the Lodging Tax Committee's recommended grant allocations at the March
<br /> 19, 2014,Council meeting.
<br /> Increase grant revenue 002 3970000138 1,000
<br /> Increase supplies budget 027 5500000310 1,000
<br /> Department Code Rev Exp FB
<br /> GGA-9 Legal Amendment-Labor/Exp Adjustment 003A (85,000)
<br /> GGA-9 Administration Amendment-Labor/Exp Adjustment 004A (370,000)
<br /> GGA-9 Municipal Court Amendment-Labor/Exp Adjustment 005A (120,000)
<br /> GGA-9 Labor Relations Amendment-Labor/Exp Adjustment 007A (80,000)
<br /> GGA-9 Finance Amendment-Labor/Exp Adjustment 010A (74,000)
<br /> GGA-9 Information Technology Amendment-Labor/Exp Adjustment 015A (208,000)
<br /> GGA-9 Planning Amendment-Labor/Exp Adjustment 021A (45,000)
<br /> GGA-9 Police Amendment-Labor/Exp Adjustment 031A (1,700,000)
<br /> GGA-9 Fire Amendment-Labor/Exp Adjustment 032A (200,000)
<br /> GGA-9 Facilities Amendment-Labor/Exp Adjustment 038A (80,000)
<br /> GGA-9 Parks Amendment-Labor/Exp Adjustment 101A (300,000)
<br /> GGA-9 Library Amendment-Labor/Exp Adjustment 110A (30,000)
<br /> GGA-9 Streets Amendment-Labor/Exp Adjustment 120A (25,000)
<br /> GGA-9 Gen Gov Non Dept Amendment-Labor/Exp Adjustment 009A 2,779,700
<br /> GGA-9 Gen Gov Non Dept Amendment-Labor/Exp Adjustment 009A 537,300
<br /> This amendment proposes to lock in department specific labor under expenditures totaling$3,317,000. Of
<br /> this amount,$2,779,700 would be allocated to the General Government Non-departmental fund to offset the
<br /> budgeted personnel slow roll. The balance of$537,300 would be transferred to Fund 505-Information
<br /> Technology Reserve fund to provide funding for critical technology infrastructure projects. Please see NGA-6
<br /> for additional information.
<br /> Decrease Legal labor 85,000
<br /> Decrease Administration labor 370,000
<br /> Decrease Municipal Court labor 120,000
<br /> Decrease Labor Relations labor 80,000
<br /> Decrease Finance labor 74,000
<br /> Decrease Info Tech labor 208,000
<br /> Decrease Planning labor 45,000
<br /> Decrease Police labor 1,700,000
<br /> Decrease Fire labor 200,000
<br /> Decrease Facilities labor 80,000
<br /> Decrease Parks labor 300,000
<br /> Decrease Library labor 30,000
<br /> Decrease Streets labor 25,000
<br /> Increase Gen Gov Non-departmental expenditures(slow roll) 2,779,700
<br /> Increase Gen Gov Non-departmental expenditures-transfer to Information Technology Reserve 537,300
<br /> ATTACHMENT A
<br /> Tally 2014 8/12/2014
<br />
|