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2008 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-18 Gen Fund Amendment-Traffic Infraction Revenue 002A 177,900 <br /> GGA-18 Non Dept Amendment-Traffic Infraction Revenue 009A 177,900 <br /> 2008 traffic infraction receipts are exceeding the budget. This amendment funds budget <br /> amendments GGA-19 -Judge Pro-tem Services, GGA-23 Fire Overtime and GGA-27 Annexation <br /> Outreach. <br /> Increase Traffic Infraction budget-General Fund 002 3531000000 177,900 <br /> Increase Ending Fund Balance-General Fund 009 5980000490 177,900 <br /> Department Code Rev Exp FB <br /> GGA-19 Municipal Court Amendment-Judge Pro Tem Services 005A 27,900 <br /> GGA-19 Non-Dept Gen Fund Amendment-Judge Pro Tern Services 009A (27,900) <br /> The Municipal Court has experienced an increase in Professional Services expenditures due to <br /> extensive and unforeseen sick leave usage. The professional services budget pays for pro tem <br /> judges hired to replace the sitting judges for vacation, education, and sick leave . <br /> The court will have incurred an estimated $27,900 overage in this line item to pay for pro tem <br /> judges by the end of the year. Every effort has been made to cover the bench with volunteer <br /> judges and/or by shifting schedules to accommodate coverage. <br /> This budget amendment was reviewed by the Budget Committee on October 22, 2008, and <br /> increases the Municipal Court Professional Services budget by $27,900. <br /> Increase Professional Svcs budget-Municipal court 005 5010000410 27,900 <br /> Decrease Ending Fund Balance-General Fund 009 5980000490 27,900 <br /> ATTACHMENT A <br /> Tally 2008.xls 11/13/2008 <br />