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<br /> 2010
<br /> Budget Adjustments
<br /> Tally Sheet
<br /> Department Code Rev Exp FB
<br /> GGA-10 City Council Amendment-Revenue/Exp Reduction 001A (10,000)
<br /> GGA-10 Legal Amendment-Revenue/Exp Reduction 003A (67,005)
<br /> GGA-10 Administration Amendment-Revenue/Exp Reduction 004A (361,043)
<br /> GGA-10 Labor Relations Amendment-Revenue/Exp Reduction 007A (30,000)
<br /> GGA-10 Gen Govt Non Dept Amendment-Revenue/Exp Reduction 009A (365,000)
<br /> GGA-10 Gen Govt Non Dept Amendment-Revenue/Exp Reduction 009A 608,473
<br /> GGA-10 Finance Amendment-Revenue/Exp Reduction 010A (15,000)
<br /> GGA-10 Information Tech Amendment-Revenue/Exp Reduction 015A (111,063)
<br /> GGA-10 Planning Amendment-Revenue/Exp Reduction 021A (20.000)
<br /> GGA-10 Neighborhoods Amendment-Revenue/Exp Reduction 022A (3,500)
<br /> GGA-10 Engineering Amendment-Revenue/Exp Reduction 024A (473,954)
<br /> GGA-10 ,Animal Services Amendment-Revenue/Exp Reduction 026A (14,000)
<br /> GGA-10 Senior Center Amendment-Revenue/Exp Reduction 027A (8,284)
<br /> GGA-10 Police Amendment-Revenue/Exp Reduction 031A (544,000)
<br /> GGA-10 Fire Amendment-Revenue/Exp Reduction 032A (293,431)
<br /> GGA-10 Facilities Amendment-Revenue/Exp Reduction 038A (114,133)
<br /> GGA-10 Parks Amendment-Revenue/Exp Reduction 101A (230,225) (230,225)
<br /> GGA-10 Library Amendment-Revenue/Exp Reduction 110A (68,000) (68,000)
<br /> GGA-10 Municipal Arts Amendment-Revenue/Exp Reduction 112A (269,000) 269,000
<br /> GGA-10 Street Dept Amendment-Revenue/Exp Reduction 120A (110,835) (110,835)
<br /> GGA-10 General Govt Revenue Amendment-Revenue/Exp Reduction 002A (2,500,000)
<br /> GGA-10 General Govt Revenue Amendment-Revenue/Exp Reduction 002A 409,060 (269,000)
<br /> This amendment reduces General Fund revenues and expenditure budgets for 2011.
<br /> Sales tax revenue, B&O tax revenue, Utility tax revenue and permit revenue are reduced for a
<br /> total revenue budget decrease of$2.5 million.
<br /> Department and non-department expenditures are reduced by $2.5 million.
<br /> The General Fund Balance budget continues to meet the city's fund balance policy requirements.
<br /> Reduce Sales Tax revenue budget 002 3131001000 800,000
<br /> Reduce B&O Tax revenue budget 002 3161000000 1,000,000
<br /> Reduce Telephone Utility Tax revenue budget 002 3164700000 800,000
<br /> Increase Brokered Natural Gas Use Tax revenue budget 002 3136000000 800,000
<br /> Reduce Natural Gas Utility Tax revenue budget 002 3164300000 500,000
<br /> Reduce Bldg Permit revenue Budget 002 3221101831 100,000
<br /> Reduce Electrical Permit revenue Budget 002 3221210831 100,000
<br /> City Council Budget Reductions 001 5xxxxxxxxx 10,000
<br /> Legal Dept Budget Reductions 003 5xxxxxxxxx 67,005
<br /> Admin Budget Reductions 004 5xxxxxxxxx 361,043
<br /> HR Dept Budget Reductions 007 5xxxxxxxxx 30,000
<br /> Finance Dept Budget Reductions 010 5xxxxxxxxx 15,000
<br /> IT Dept Budget Reductions 015 5xxxxxxxxx 111,063
<br /> Planning Dept Budget Reductions 021 5xxxxxxxxx 20,000
<br /> Neighborhood Dept Budget Reductions 022 5xxxxxxxxx 3,500
<br /> Engineering/Public Svcs Dept Budget Reductions 024 5xxxxxxxxx 473,954
<br /> Animal Services Dept Budget Reductions 026 5xxxxxxxxx 14,000
<br /> Senior Center Budget Reductions 027 5xxxxxxxxx 8,284
<br /> Police Dept Budget Reductions 031 5xxxxxxxxx 544,000
<br /> Fire Dept Budget Reductions 032 5xxxxxxxxx 293,431
<br /> Facilities Dept Budget Reductions 038 5xxxxxxxxx _114,133__
<br /> Parks Dept Budget Reductions 101 5xxxxxxxxx 230,225
<br /> Library Budget Reductions 110 5xxxxxxxxx 68,000
<br /> Municipal Arts Budget Reductions 112 5xxxxxxxxx 269,000
<br /> Streets Budget Reductions 120 5xxxxxxxxx 110,835
<br /> ATTACHMENT A
<br /> Tally 2010.xisx 8/12/2010
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