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2012 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-5 Golf Amendment-Roof Replacement Project 440A 127,764 127,764 <br /> This amendment increases the Golf construction budget by$127,764. <br /> Please see GGA-21 above for more information regarding the grant associated with this project. <br /> Increase grant revenue 440 334xxxxxxx 127,764 <br /> Increase Golf's construction budget 440 5xxxxxx650 127,764 <br /> Department Code Rev Exp FB <br /> NGA-6 Health Benefit Reserve Amendment-Medical Claims 508A 1,500,000 I 1,500,000 - <br /> Medical claims have exceeded budgeted expectations. An amendment is needed to provide additional <br /> budget authority and to bring in additional funding from operating departments. <br /> Increase employer contributions 508 3695000000 1,500,000 <br /> Increase medical claims budget 508 5170000240 1,500,000 <br /> ATTACHMENT A <br /> Tally 2012.xlsx 11/19/2012 <br />