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2009
<br /> Budget Adjustments
<br /> Tally Sheet
<br /> Department Code Rev Exp FB
<br /> GGA-16 General Fund Amendment-Rev/Exp Reduction 002A (3,000,000)
<br /> GGA-16 Legal Amendment-Rev/Exp Reduction 003A (25,664)
<br /> GGA-16 Administration Amendment-Rev/Exp Reduction 004A (186,793)
<br /> GGA-16 Human Resources Amendment-Rev/Exp Reduction 007A (25,900)
<br /> GGA-16 Finance Amendment-Rev/Exp Reduction 010A (10,000)
<br /> GGA-16 Info Tech Amendment-Rev/Exp Reduction 015A (62,800)
<br /> GGA-16 Planning Amendment-Rev/Exp Reduction 021A (12,000)
<br /> GGA-16 Neighborhoods Amendment-Rev/Exp Reduction 022A (3,500)
<br /> GGA-16 Engineering Amendment-Rev/Exp Reduction 024A (289,544)
<br /> GGA-16 Animal Services Amendment-Rev/Exp Reduction 026A (236,585)
<br /> GGA-16 Senior Center Amendment-Rev/Exp Reduction 027A (12,000)
<br /> GGA-16 Police Dept Amendment-Rev/Exp Reduction 031A (328,726)
<br /> GGA-16 Fire Dept Amendment-Rev/Exp Reduction 032A (262,000)
<br /> GGA-16 Parks Amendment-Rev/Exp Reduction 101A (69,000) (69,000)
<br /> GGA-16 Library Amendment-Rev/Exp Reduction 110A (25,000) (25,000)
<br /> GGA-16 Street Improvements Amendment-Rev/Exp Reduction 119A (200,000) (200,000)
<br /> GGA-16 Non Dept Gen Govt Amendment-Rev/Exp Reduction 009A (1,016,306) (234,182)
<br /> GGA-16 General Fund Amendment-Rev/Exp Reduction 002A 294,000
<br /> This amendment reduces General Fund revenues and departmental expenditures for 2009.
<br /> Sales tax revenue, B&O tax revenue, and Gambling tax revenue are reduced for a total revenue
<br /> budget decrease of$3 million.
<br /> Department and non-department expenditures are reduced by$2,765,818.
<br /> The General Fund Balance is decreased by $234,182, offsetting the fund balance increases from
<br /> amendments GGA-9 and GGA-12 above.This amendment brings the General Gov't budgeted
<br /> fund balance back to $23,000,000, which continues to meet the city's fund balance policy
<br /> requirements.
<br /> Reduce Sales Tax revenue budget 002 3131001000 1,700,000
<br /> Reduce B&O Tax revenue budget 002 3161000000 800,000
<br /> Reduce Gambling Tax budget-Cardrooms 002 3175300104 350,000
<br /> Reduce Gambling Tax budget-Pulltabs 002 3175200104 150,000
<br /> Legal Dept Budget Reductions 003 5xx xx oox 25,664
<br /> Admin Budget Reductions 004 5xr000000x 186,793
<br /> HR Dept Budget Reductions 007 5xx000000x 25,900
<br /> Finance Dept Budget Reductions 010 5x xxxxx ox 10,000
<br /> IT Dept Budget Reductions 015 5xxxxxx cxx 62,800
<br /> Planning Dept Budget Reductions 021 5xx000000x 12,000
<br /> Neighborhood Dept Budget Reductions 022 5xxxxxx ocx 3,500
<br /> Engineering/Public Svcs Dept Budget Reductions 024 5xx000000x 289,544
<br /> Animal Services Dept Budget Reductions 026 5xxxxxx ocx 236,585
<br /> Senior Center Budget Reductions 027 5xxooa000x 12,000
<br /> Police Dept Budget Reductions 031 5xm00000x 328,726
<br /> Fire Dept Budget Reductions 032 5xx000000x 262,000
<br /> Parks Dept Budget Reductions 101 5xxxxx oox 69,000
<br /> Library Budget Reductions 110 5xr000000x 25,000
<br /> Street Improvement Dept Budget Reductions 119 5xxx00000x 200,000
<br /> Non-Dept General Fund Reductions (to Computer Reserve) 009 5xxxxxx ox 188,000
<br /> Non-Dept General Fund Reductions 009 5xx0000000c 828,306
<br /> Decrease Ending Fund Balance 009 59800xxxxx 234,182
<br /> Property Tax Revenue Transfers 002 3111002000 294,000
<br /> Property Tax Revenue Transfers 101 3111010010 69,000
<br /> Property Tax Revenue Transfers 110 3111010000 25,000
<br /> Property Tax Revenue Transfers 119 3111010000 200,000
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<br /> ATTACHMENT A
<br /> Tally 2009.xlsx 8/7/2009
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