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• <br /> 2008 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-13 ILibrary Reserve !Amendment-Professional Services 152A 5,000 5,000 <br /> As of October 31, 2008, the Library Cumulative Reserve has completely used its expenditure <br /> budget.To provide for commitments already made, and unforeseen circumstances, this <br /> amendment adds an additional $5,000 to the budget. <br /> This fund currently has a fund balance of $471,000. <br /> Increase Beginning Fund Balance 152 3080000000 5,000 <br /> Increase Professional Services budget 152 5710000410 5,000 <br /> 4 <br /> Department Code Rev Exp FB <br /> NGA-14 EMS Amendment-AFSCME Contract 153A 2,844 (2,844) <br /> NGA-14 MVD Operations Amendment-AFSCME Contract 501A 47,451 (47,451) <br /> NGA-14 Telecommunications Amendment-AFSCME Contract 507A 4,028 (4,028) <br /> The City and AFSCME reached a bargaining agreement for the three year period of January 1, <br /> 2008 through December 21, 2010. This amendment increases the labor expenditure budgets <br /> for the departments noted above and decreases their ending fund balances. <br /> Increase Dept Labor budget 153 5100000110 2,448 <br /> Increase Dept Labor budget 153 5100000210 396 <br /> Decrease ending fund balance 153 5990000490 2,844 <br /> Increase Dept Labor budget 501 5900000110 40,057 <br /> Increase Dept Labor budget 501 5900000210 6,479 <br /> Increase Dept Labor budget 501 5900000170 915 <br /> Decrease ending fund balance 501 5980000999 47,451 <br /> Increase Dept Labor budget 507 5110000110 3,198 <br /> Increase Dept Labor budget 507 5110000210 518 <br /> Increase Dept Labor budget 507 5110000170 312 <br /> Decrease ending fund balance 507 5980000999 4,028 <br /> ATTACHMENT A <br /> Tally 2008.xls 11f7/2008 <br />