Ordinance 2738-03 - Laserfiche WebLink

2003 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA-18 Special Project;Amendment-Community Prosecution Interim Funding 115A 11,442 11,442 GGA-18 General Fund Amendment-Community Prosecution Interim Funding 002A (11,442) , GGA-18 Non-Dept Amendment-Community Prosecution Interim Funding 009A (11,442) The initial Community Prosecution Grant expired in July 2003. The second grant covers the 18 month time period beginning September 1,2003. This amendment funds the program for the time period between the end of the first grant and the beginning of the second grant. The Community Prosecutor position was funded at a reduced FTE of 0.6 during the interim period. The interim position was funded by eliminating a long-vacant 0.6 FTE Police Specialist position. The Police Specialist position was removed from the 2003 budget in the September under-expenditure budget amendment. Reduce Property Tax allocation to General Fund 2 3111002000 11,442 Increase Property Tax allocation to Special Projects Fund 115 3111000051 11,442 Reduce General Fund Ending Fund Balance 9 5980000490 11,442 Increase Salary Expense-Community Prosecutor 115 5510000110 9,000 Increase Benefits Expense-Community Prosecutor 115 5510000210 2,442 Department Code Rev Exp FB GGA-19 Legal Amendment-Outside Legal Fees 003A 100,000 GGA-19 Non-Dept Amendment-Outside Legal Fees 009A (100,000) It is anticipated that the Legal Department's professional services budget for outside legal services may be underfunded by up to$100,000. This budget amendment will transfer$100,000 from the General Fund Ending Fund Balance to the Legal expense budget. Increase Outside Legal Fees 3 5100000410 100,000 Decrease Ending Fund Balance 9 5980000490 100,000 Tally 2003 11/18/2003 ATTACHMENT A