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2004 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-6 General Fund Amendment-Riverfront Development 002A 400,000 <br /> GGA-6 Non Dept Amendment-Riverfront Development 009A 400,000 <br /> The Original 2004 Budget did not include funding for Riverfront Development. The budget for previous years <br /> was$200,000. This amendment places$400,000 into the Riverfront Development budget. These funds will <br /> be used to continue work on items such as access, utilities,wetland hydrology and to ramp up efforts in <br /> marketing and project management. This amendment will be funded by legal and insurance settlements <br /> relating to this property. <br /> Increase Judgements/Settlements Budget 002 3694000000 400,000 <br /> Increase Riverfront Development Expense Budget 009 5000073410 400,000 <br /> Department Code Rev Exp FB <br /> GGA-7 Budget Amendment-City Staff Reorganization 006A (87,699) <br /> GGA-7 Finance Amendment-City Staff Reorganization 010A 83,699 <br /> GGA-7 Budget Amendment-City Staff Reorganization 006A (59,608) <br /> GGA-7 Planning Amendment-City Staff Reorganization 021A 23,608 <br /> GGA-7 Non-Departmental Amendment-City Staff Reorganization 009A 40,000 <br /> GGA-7 Code Compliance Amendment-City Staff Reorganization 022A (168,845) <br /> GGA-7 Planning Amendment-City Staff Reorganization 021A 168,845 <br /> GGA-7 Engineering Amendment-City Staff Reorganization 024A (83,318) <br /> GGA-7 Planning Amendment-City Staff Reorganization 021A 83,318 <br /> GGA-7 Code Compliance Amendment-City Staff Reorganization 022A (8,834) <br /> GGA-7 Animal Control Amendment-City Staff Reorganization 026A 8,834 <br /> GGA-7 Engineering Amendment-City Staff Reorganization 024A (164,362) <br /> GGA-7 Parks Amendment-City Staff Reorganization 101A 164,362 164,362 <br /> GGA-7 Administration Amendment-City Staff Reorganization 004A (26,855) <br /> GGA-7 Parks Amendment-City Staff Reorganization 101A 26,855 26,855 <br /> GGA-7 Non-Departmental Amendment-City Staff Reorganization 002A (191,217) <br /> This amendment includes transfers related to the City staff reorganization. These items are transfers between <br /> departments and have no impact on the Fund Balance.These transfers include: <br /> -Transfer the Budget Office to the Finance Department. <br /> -Transfer the Hearing Examiner staff and M&0 from Budget to Planning,with the Hearing Examiner <br /> contract transferring to the Non-Departmental Fund 009. <br /> -Transfer a Code Compliance Officer to a Planner position. <br /> -Transfer the Code Compliance staff to the Planning Department. <br /> -Transfer an Engineering position to Planning. <br /> -Transfer a portion of Code Compliance salaries to Animal Control. <br /> -Transfer Parks Engineering staff to Engineering. <br /> -Transfer a portion of the Administration staff budget to Parks. <br /> Transfer Budget Office Budget to Finance: <br /> Reduce Salaries-Budget 006 5100000110 57,624 <br /> Reduce Benefits-Budget 006 5100000210 14,407 <br /> Reduce M&O -Budget 006 5100000640 4,250 <br /> Reduce M&O -Budget 006 5100000450 3,018 <br /> Reduce M&O -Budget 006 5100000445 3,100 <br /> Reduce M&O -Budget 006 5100000492 1,300 <br /> Increase Salaries-Finance 010 5100000110 57,624 <br /> Tally 2004 7/9/2004 ATTACHMENT A <br />