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2005 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-11 General Fund Reappropriation-Personnel Contingencies 002R 232,644 <br /> GGR-11 Non-Dept Reappropriation-Personnel Contingencies 009R 232,644 <br /> This reappropriation carries forward $232,644 in the Personnel Contingencies budget from 2004 to <br /> 2005.This budget line-item currently also includes labor savings that will occur during the year due <br /> to attrition and staff turnover. <br /> Increase Beginning Fund Balance-General Fund 002 3080000000 232,644 <br /> Increase Personnel Contingencies budget 009 5000068110 232,644 <br /> ATTACHMENT A <br /> Tally 2005.xls 3/25/2005 <br />