Ordinance 2807-04 - Laserfiche WebLink

2004 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA-15 Legal Dept Amendment-Legal Fees 003A 275,000 GGA-15 Non-Dept Amendment-Legal Fees 009A (275,000) It is anticipated that the Legal Department's professional services budget for outside legal services may be underfunded by up to $275,000. This budget amendment increases the Legal Dept. budget appropriation by $275,000. This budget was reduced by $200,000 from the 2003 budget to the 2004 budget. Increase Legal Fee expenditure budget 003 5100000410 275,000 Decrease Ending Fund Balance 009 5980000490 275,000 (To be offset by unanticipated revenues-See GGA 22&23) Department Code Rev Exp FB GGA-16 Planning Amendment-Increase Labor/M&0 budget 021A 70,000 GGA-16 Non-Dept Amendment-Increase Labor/M&0 budget 009A _ (70,000) In the March 2004 budget revision process, the Code Compliance staff was reduced from six to two employees. This amendment restores a Code Compliance Officer position to the budget. This position has also been added to the 2005 Proposed Budget. The Planning Dept has also paid for abatement activities in the amount of$5,000 that exceeded the amended abatement budget in Special Projects Fund 115 - Abatement Subfund 047. This amendment increases the Planning budget by $5,000 for those expenditures. The Fund 115 Abatement budget has been restored in the 2005 Proposed Budget. This amendment also adds $25,000 to the Planning budget for accrued vacation payouts to employees that left the City in 2004. Increase Salary budget for Code Compliance program 021 5010000110 32,500 Increase Benefits budget for Code Compliance program 021 5010000210 7,500 Increase Salary budget for vacation payouts 021 5010000110 25,000 Increase M&0 Budget 021 5030000410 5,000 Decrease Ending Fund Balance 009 5980000490 70,000 (To be offset by unanticipated revenues-See GGA 22&23) Tally 2004 11/8/2004 ATTACHMENT A