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2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-10 Gen Fund Amendment-B&0 Tax 002A 508,644 <br /> GGA-10 Non Dept Amendment-B&0 Tax 009A 508,644 <br /> 2008 business and occupation tax receipts are exceeding the budget. This amendment funds <br /> the following amendments listed below: <br /> GGA 11 - Annexation Study <br /> GGA 12 - Gateway Streetscape RFP <br /> GGA 13 -Traffic Signal Conservation Program <br /> GGA 15 - Fire Turnout Gear <br /> Increase B&0 Tax Revenue-General Fund 002 3161000000 508,644 <br /> Increase Ending Fund Balance-General Fund 009 5980000490 508,644 <br /> Department Rev Exp FB <br /> GGA-11 Non-Dept Gen Fund Amendment-Annexation Study 009A (24,200) <br /> GGA-11 Planning Amendment-Annexation Study 021A 24,200 <br /> GGA-11 <br /> Berk and Associates have been working on the analysis of costs and revenues to annex our Urban <br /> Growth Area. The work will require more hours than originally estimated. In order to complete <br /> the task, an additional $24,200 is required. The amendment to the professional services <br /> agreement also extends the contract date to June 15, 2008. <br /> This budget amendment increases the Planning department budget by$24,200. <br /> Increase Planning Dept Professional Services budget 021 5010401410 24,200 <br /> Decrease General Fund Ending Fund Balance 009 5980000490 24,200 <br /> ATTACHMENT A <br /> Tally 2008.xls 8/8/2008 <br />