Laserfiche WebLink
2004 <br /> Budget Adjustments <br /> Tally Sheet <br /> Increase Benefits-Finance 010 5100000210 14,407 <br /> Increase M&O-Finance 010 5100000640 4,250 <br /> Increase M&O-Finance 010 5100000450 3,018 <br /> Increase M&O-Finance 010 5100000445 3,100 <br /> Increase M&O-Finance 010 5100000492 1,300 <br /> Transfer Hearing Examiner Function from Budget to Planning/Non-Dept <br /> Reduce Salaries-Budget 006 5050000110 17,500 <br /> Reduce Benefits-Budget 006 5050000210 4,375 <br /> Reduce M&O -Budget 006 5050000310 933 <br /> Reduce M&0 -Budget 006 5050000450 400 <br /> Reduce M&0 -Budget 006 5050000480 400 <br /> Reduce Professional Svcs -Budget 006 5050000410 40,000 <br /> Increase Salaries-Planning 021 5030000110 17,500 <br /> Increase Benefits-Planning 021 5030000210 4,375 <br /> Increase M&O-Planning 021 5030000310 933 <br /> Increase M&0-Planning 021 5030000450 400 <br /> Increase M&0-Planning 021 5030000480 400 <br /> Increase Professional Services -Non-Departmental 009 5000081410 40,000 <br /> Transfer Code Compliance to Planning <br /> Increase Salaries-Planning 021 5010000110 40,772 <br /> Increase Benefits-Planning 021 5010000210 12,362 <br /> Increase Salaries-Planning 021 5020000110 81,583 <br /> Increase Benefits-Planning 021 5020000210 26,117 <br /> Increase M&0-Planning 021 5020000410 19,500 <br /> Reduce Salaries-Code Compliance 022 5010000110 122,355 <br /> Reduce Benefits-Code Compliance 022 5010000210 38,479 <br /> Reduce M&0 -Code Compliance 022 5010000310 10,000 <br /> Reduce M&O -Code Compliance 022 5010000445 5,000 <br /> Reduce M&0 -Code Compliance 022 5010000492 1,500 <br /> Reduce M&0 -Code Compliance 022 5010000980 3,000 <br /> Transfer Engineering Position to Planning <br /> Increase Salaries-Planning 021 5010000110 66,136 <br /> Increase Benefits-Planning 021 5010000210 17,182 <br /> Reduce Salaries-Engineering 024 5811050321110 66,136 <br /> Reduce Benefits-Engineering 024 5811050321210 17,182 <br /> Transfer a portion of Code Compliance Labor to Animal Control <br /> Increase Salaries-Animal Control 022 5010000110 7,067 <br /> Increase Benefits-Animal Control 022 5010000210 1,767 <br /> Reduce Salaries-Code Compliance 026 5010000110 7,067 <br /> Reduce Benefits-Code Compliance 026 5010000210 1,767 <br /> Transfer Parks Engineering Staff to Engineering <br /> Increase Salaries-Engineering 24 5811050321110 69,674 <br /> Increase Benefits-Engineering 24 5811050321210 15,425 <br /> Increase Salaries-Engineering 24 5115021320110 64,063 <br /> Increase Benefits-Engineering 24 5115021320210 15,200 <br /> Reduce Salaries-Parks 101 5101010000110 69,674 <br /> Reduce Benefits-Parks 101 5101010000210 15,425 <br /> Reduce Salaries-Parks 101 5111040000110 64,063 <br /> Reduce Benefits-Parks 101 5111040000210 15,200 <br /> Decrease Property Tax-Parks 101 3111010010 164,362 <br /> Increase Property Tax-General Fund 002 3111002000 164,362 <br /> Transfer portion of Admin staff budget to Parks <br /> Increase Salaries-Parks 101 5111090000110 21,484 <br /> Increase Benefits-Parks 101 5111090000210 5,371 <br /> Decrease Salaries-Admin/Econ Development 004 5750000110 (21,484) <br /> Decrease Benefits-Admin/Econ Development 004 5750000210 (5,371) <br /> Increase Property Tax-Parks 101 3111010010 26,855 <br /> Decrease Property Tax-General Fund 002 3111002000 26,855 <br /> Tally 2004 7/9/2004 ATTACHMENT A <br />