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2003 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-20 Non-Dept Amendment-Medical Claims 009A 657,903 (657,903) <br /> Employee medical claims are exceeding the budget.A budget amendment is needed to accommodate these <br /> claims. This amendment provides funding to Fund 508-Health Benefits Reserve Fund for General <br /> Government departments 1-120. <br /> Increase Employee Benefits 9 5000068210 657,903 <br /> Decrease General Government Ending Fund Balance 9 5980000490 657,903 <br /> Department Code Rev Exp FB <br /> GGA-21 Fire Amendment-Overtime 032A 66,000 <br /> GGA-21 Non-Dept Amendment-Overtime 009A (66,000) <br /> Earlier this year the Fire Department returned$66,732 to the General Fund in an attempt to meet a targeted <br /> 2003 budget reduction goal. <br /> We are now requesting that$66,000 be re-appropriated to Fund 032 for the purpose of covering the <br /> anticipated over-expenditure of overtime. <br /> This request is due to an unusually high number of personnel experiencing long-term disabilities and the <br /> impact of the new Washington Family Care Act(WAFCA) <br /> Increase Fire Dept Overtime 32 5xxxxxxxx120 66,000 <br /> Decrease General Fund Ending Fund Balance 9 5980000490 66,000 <br /> Tally 2003 11/18/2003 ATTACHMENT A <br />