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2011 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-5 Self Insurance Re-approp-Tort&Unemployment Insurance 503R 294,146 -294,146 - <br /> In June 2010, a significant storm event caused sewer backups into many homes in the <br /> combined sewer system area. This resulted in over 70 tort claims filed against the city with an <br /> estimated cost of$1.0 million. A budget amendment increased the 2010 tort expenditures <br /> budget by$1.0 million with funding to come from the Utilities fund. <br /> In 2010, $705,854 of the $1 million was expended on settlement of these sewer backup claims, <br /> leaving $294,146 available to carry forward to the 2011 budget to settle the remaining claims. <br /> Increase Tort Expenditures 503 5141030460 294,146 <br /> Increase Tort Beginning Fund balance 503 3080000141 294,146 <br /> Vif{:s x g s* 7�j``t£' .+` ,,.ry'g� r`,+-Zfj & ''a S � v an f'...'"« .Z Rail t '� �Z <br /> ,sa�:.a.,�,.,;.:z.��_t, �...R^z�,..r=.tom ,.d�`� 1xs :ls. <br /> Department Code Rev Exp FB <br /> NGR-6 MVD Re-approp.-Vehicle&Equip. Purchases 126R 549,000 - 549,000 - <br /> To re-appropriate funds for vehicles and equipment scheduled for replacement in 2010, but not <br /> received by year end. <br /> Fire -fire engine - $527,000 <br /> Police- staff car- $22,000 <br /> Increase Vehicle Replacement Fund Beginning Fund Balance 126 3080000000 549,000 <br /> Increase Fire Vehicle Expenditures 126 5200032640 527,000 <br /> Increase Police Vehicle Expenditures 126 5200031640 22,000 <br /> ATTACHMENT A <br /> Tally 2011.xlsx 2/15/2011 <br />