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• <br /> 2012 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-1 CIP 3 Amendment-CIP 3 Park Project 154A 60,000 (60,000) <br /> This amendment increases the CIP 3 expenditure budget for the Parks Conversion Planning <br /> project by$60,000 as approved by Plans and Systems Ordinance 3259-12, passed by Council on <br /> February 15, 2012. <br /> Increase CIP 3 Transfers Out 154 5354010550 60,000 <br /> Decrease Ending Fund Balance 154 5990000490 • 60,000 <br /> 'M} 'i... a .-„t 721Sik.Jl�'.t_.,.s kyf.?,�` 'r'. ��':�.d'-.w.w <br /> Department Code Rev Exp FB <br /> NGA-2 Fund for Animals Amendment-Animal Svcs Labor Budget 151A I 84,000] (84,000) <br /> Animal Services is experiencing staffing shortages due to temporary duty restrictions for two <br /> permanent employees. This budget amendment provides additional budget authority to fund <br /> two part-time day laborers until all permanent employees are able to return to normal duty. <br /> The labor expendiitures are accounted for in Fund 026-Animal Services and the funding source <br /> is Fund 151 - Fund for Animals. <br /> Please see related amendment GGA-9. <br /> Increase Transfers Out 151 5010000550 84,000 <br /> Decrease Ending Fund Balance 151 5980000999 84,000 <br /> ATTACHMENT A <br /> Tally 2012.xlsx 4/2/2012 <br />