Ordinance 3203-10 - Laserfiche WebLink

2010 Budget Adjustments Tally Sheet Department Code Rev Exp FB NGA-13 Self Insurance 'Amendment-Tort&Unemployment Insurani 503A ) 1 1,000,000 11 1,090,000 I (90,000)1 In addition to some litigation expenses, in June 2010, a significant storm event caused sewer backups into many homes in the combined sewer system area. This resulted in over 70 tort claims filed against the city with an estimated cost of$1.0 million. This amendment increases the tort expenditure budget by $1.0 million with funding to come from the Utilities fund. The 2010 unemployment compensation budget did not anticipate the extension of unemployment benefits passed by the federal government. This amendment increases the unemployment compensation budget by $90,000 to cover the increased costs to the city. The source of funding will be the ending fund balance. Increase Tort Expenditures503 514/030460 1,000,000 Increase Uneinpt©yment.COmpensafion Expenditures • 503 5601030210 90,000 Increase Tort Interftnd Revenues 503 3658141401 ` T 1,000,000 Decrease th employntentCompensation Ending Fund=Beladce 503 5980000601 90,000 Department Code Rev Exp FB NGA-14 I Downtown Improvemer Amendment-Rucker/Hoyt Streetscape 144A 1 809;559 11 809,569 1 In September 2009, City Council approved a general engineering and consulting services contract for the Rucker/Hoyt Streetscape Improvement Project. This amendment increases the Downtown Improvement Fund's expenditure budget for the contract. The funding source is a transfer in of Traffic Mitigation funds. Increase Professional taervtceS Exiianditurea 144 52100 0041;0 8095$9 Increase Transfers to from Tragic ili*tigation 144 3970000157 ! 809;589 ATTACHMENT A Tally 2010.xlsx 11/17/2010