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• <br /> 2008 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-24 General Fund Amendment-Homeland Security Grant 002A 29,000 - <br /> GGA-24 Fire Dept Amendment-Homeland Security Grant 032A 29,000 <br /> On Sept. 10, 2008, City Council and the Mayor accepted Amendment C to the Homeland <br /> Security Grant E07-190 grant, adding an additional $29,000 to the $80,000 previously awarded <br /> amount for a total of$109,000. The amended contract end date is Oct. 31, 2008. <br /> This amendment adds $29,000 to the 2008 fire department budget. The additional grant award <br /> may be used for equipment and public education materials, and has no matching requirement. <br /> Increase FFY07 Homeland Security Grant E07-190 002 3339706759 29,000 <br /> Increase Education Materials budget 032 5150001310 10,000 <br /> Increase Small Equipment budget 032 5150001350 19,000 <br /> Department Code Rev Exp FB <br /> GGA-25 Non-Dept Gen Govt Amendment-Bargaining Settlement 009A (747,396) <br /> GGA-25 Police Dept Amendment-Bargaining Settlement 031A 747,396 - <br /> The City and EPOA reached a bargaining agreement for the three year period of January 1, 2008 <br /> through December 31, 2010. Funds were set aside in the 2008 Personnel Contingency budget <br /> for this agreement. <br /> This amendment transfers funds from the Personnel Contingency to the Police Department <br /> budget for the 2008 labor costs. <br /> Decrease Personnel Contingency Budget 009 5000068110 747,396 ' <br /> Increase Police Labor budget 031 5100000110 18,438 , <br /> Increase Police Labor budget 031 5210000110 194,316 <br /> Increase Police Labor budget 031 5220000110 227,946 <br /> Increase Police Labor budget 031 5220220110 11,414 <br /> Increase Police Labor budget 031 5240000110 21,948 <br /> Increase Police Labor budget 031 5250000110 25,462 <br /> Increase Police Labor budget 031 5260000110 76,384 <br /> Increase Police Labor budget 031 5270000110 7,902 <br /> Increase Police Labor budget 031 5270270110 10,536 <br /> Increase Police Labor budget 031 5280000110 10,536 <br /> Increase Police Labor budget 031 5280280110 7,024 <br /> Increase Police Labor budget 031 5300300110 4,389 <br /> ATTACHMENT A <br /> Tally2008.xls 11/7/2008 <br />