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• <br /> 2008 <br /> • Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-26 Legal Amendment-AFSCME Contract 003A 6,728 <br /> GGA-26 Administration Amendment-AFSCME Contract 004A 535 <br /> GGA-26 Muni Court Amendment-AFSCME Contract 005A 17,431 <br /> GGA-26 Human Resources Amendment-AFSCME Contract 007A 709 <br /> GGA-26 Finance Amendment-AFSCME Contract 010A 20,667 <br /> GGA-26 Info Tech Amendment-AFSCME Contract 015A 27,314 <br /> GGA-26 Planning Amendment-AFSCME Contract 021A 24,791 <br /> GGA-26 Neighborhoods Amendment-AFSCME Contract 022A 470 <br /> GGA-26 Engineering Amendment-AFSCME Contract 024A 50,230 <br /> GGA-26 Animal Control _ Amendment-AFSCME Contract 026A 21,480 <br /> GGA-26 Senior Center Amendment-AFSCME Contract 027A 4,337 <br /> GGA-26 Police Amendment-AFSCME Contract 031A 36,249 <br /> GGA-26 Fire Amendment-AFSCME Contract 032A 8,009 <br /> GGA-26 Facilities Amendment-AFSCME Contract 038A 47,854 <br /> GGA-26 Parks Amendment-AFSCME Contract 101A 121,183 121,183 <br /> GGA-26 Library Amendment-AFSCME Contract 110A 70,638 70,638 <br /> GGA-26 Municipal Arts Amendment-AFSCME Contract 112A 1,332 1,332 <br /> GGA-26 Streets Amendment-AFSCME Contract 120A 47,709 47,709 <br /> GGA-26 Non-Dept Gen Govt Amendment-AFSCME Contract 009A (507,666) <br /> GGA-26 General Fund Amendment-AFSCME Contract 002A (240,862) <br /> The City and AFSCME reached a bargaining agreement for the three year period of January 1, <br /> 2008 through December 31, 2010. Funds were set aside in the 2008 Personnel Contingency <br /> budget for this agreement. <br /> This amendment transfers funds from the Personnel Contingency to the affected General <br /> nnwortrnmont flennartmennt hi irinentc fnr then 2nfR lalvir rnctc <br /> Decrease Personnel Contingency Budget 009 5000068110 507,666 <br /> Decrease Property Tax Budget-General Fund 002 3111002000 240,862 <br /> Increase Property Tax Budget-Parks 101 3111010010 121,183 <br /> Increase Property Tax Budget-Library 110 3111010000 70,638 <br /> Increase Property Tax Budget-Municipal Arts 112 3111100101 1,332 <br /> Increase Property Tax Budget-Streets 120 3111000000 47,709 <br /> Increase Dept Labor budget 003 5200000110 2,152 <br /> Increase Dept Labor budget 003 5200200110 2,255 <br /> Increase Dept Labor budget 003 5200000210 349 <br /> Increase Dept Labor budget 003 5200200210 365 <br /> Increase Dept Labor budget 003 5100000170 886 <br /> Increase Dept Labor budget 003 5200000170 721 <br /> Increase Dept Labor budget 004 5500000170 385 <br /> Increase Dept Labor budget 004 5100000180 150 <br /> Increase Dept Labor budget 005 5010000110 12,065 <br /> Increase Dept Labor budget 005 5020000110 2,366 <br /> Increase Dept Labor budget 005 5010000210 1,953 <br /> Increase Dept Labor budget 005 5020000210 384 <br /> Increase Dept Labor budget 005 5010000120 663 <br /> Increase Dept Labor budget 007 5010000170 709 <br /> Increase Dept Labor budget 010 5110000110 7,342 <br /> Increase Dept Labor budget 010 5140000110 4,495 <br /> Increase Dept Labor budget 010 5160000110 5,715 <br /> Increase Dept Labor budget 010 5110000210 1,187 <br /> Increase Dept Labor budget 010 5140000210 727 <br /> Increase Dept Labor budget 010 5160000210 925 <br /> Increase Dept Labor budget 010 5110000120 35 <br /> Increase Dept Labor budget 010 5140000120 38 <br /> Increase Dept Labor budget 010 5160000120 19 <br /> ATTACHMENT A <br /> Tally 2008.xls 11/7/2008 <br />