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2010 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-3 Administration Re-appropriation Project Impact 004R 7,742 <br /> GGR-3 General Fund Re-appropriation Project Impact 002R 7,742 <br /> In 2009, the City set aside $15,000 for the Project Impact crime prevention education program. <br /> This re-appropriation carries forward the remaining amount of$7,742 to complete the project <br /> in 2010. <br /> Increase Beginning Fund Balance 002 3080000000 7,742 <br /> Increase Miscellaneous Expense budget 004 5200000494 7,742 <br /> ortorAfa ,��..�x,in A`, a„dangtommi,4ydsinaMENSx.,.,.,z yLSry VIEN .E ./ted ..,,,.. MEMI„S`fir <br /> Department Code Rev Exp FB <br /> GGR-4 Legal Dept Re-appropriate Outside Legal Services 003R 71,348 <br /> GGR-4 General Fund Re-appropriate Outside Legal Services 002R 71,348 <br /> This re-appropriation carries forward the remaining 2009 Legal Department line item budget for <br /> professional services(used primarily for outside legal services on General Government matters) <br /> of$71,348 to the 2010 budget. <br /> The 2010 professional services budget was reduced to off-set an attorney position added to the <br /> Legal staff. This position was added to help off-set escalating outside counsel expenses which <br /> has proven, at least partially, responsible for the surplus. But with the significant legal issues <br /> facing the City in 2010, it is important to re-appropriate these funds to the 2010 budget to <br /> bring the 2010 outside legal services budget to approximately the same level as 2009. <br /> Increase Beginning Fund Balance 002 3080000000 71,348 <br /> Increase Professional Services Budget 003 5100000410 71,348 <br /> ATTACHMENT A <br /> Tally 2010.xlsx 3/29/2010 <br />