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• <br /> 2013 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Rev Exp FB <br /> GGA-12 Legal Amendment-Revenue/Exp Reduction 003A (10,000) <br /> GGA-12 Administration Amendment-Revenue/Exp Reduction 004A (378,390) <br /> GGA-12 Labor Relations Amendment-Revenue/Exp Reduction 007A (7,500) <br /> GGA-12 Finance Amendment-Revenue/Exp Reduction 010A (10,000) <br /> GGA-12 Information Technology Amendment-Revenue/Exp Reduction 015A (155,981) <br /> GGA-12 Planning Amendment-Revenue/Exp Reduction 021A (15,000) <br /> GGA-12 Engineering Amendment-Revenue/Exp Reduction 024A (466,406) <br /> GGA-12 Police Amendment-Revenue/Exp Reduction 031A (1,500,000) <br /> GGA-12 Fire Amendment-Revenue/Exp Reduction 032A (90,000) <br /> GGA-12 Facilities Amendment-Revenue/Exp Reduction 038A (85,000) <br /> GGA-12 Parks Amendment-Revenue/Exp Reduction 101A (240,725) <br /> GGA-12 Library Amendment-Revenue/Exp Reduction 110A (30,000) <br /> GGA-12 Gen Gov Non Dept Amendment-Revenue/Exp Reduction 009A 2,352,216 <br /> GGA-12 Gen Gov Non Dept Amendment-Revenue/Exp Reduction 009A 408,484 <br /> GGA-12 Gen Gov Non Dept Amendment-Revenue/Exp Reduction 009A 172,709 <br /> GGA-12 Gen Gov Non Dept Amendment-Revenue/Exp Reduction 009A 11,038 <br /> GGA-12 Gen Gov Non Dept Amendment-Revenue/Exp Reduction 009A 44,555 <br /> This amendment proposes to lock in certain labor under expenditures and prefund specific 2014 <br /> expenditures. <br /> Actions include: <br /> - Reduce department labor budgets by a total of$2,989,002 <br /> -Allocate$2,352,216 of this reduction to the budgeted personnel slow roll offset <br /> - Use the balance of$636,786 to pre-fund the following 2014 expenditures: <br /> Remaining General Government Workers'Comp contribution - $172,709 <br /> Remaining General Government Tort Liability Insurance contribution - $408,484 <br /> Remaining General Government Unemployment Comp contribution - $11,038 <br /> MVD reserve contribution - $44,555 <br /> Decrease Legal labor 10,000 <br /> Decrease Administration labor 378,390 <br /> Decrease Labor Relations labor 7,500 <br /> Decrease Finance labor 10,000 <br /> Decrease Info Tech labor 155,981 <br /> Decrease Planning labor 15,000 <br /> Decrease Engineering labor 466,406 <br /> Decrease Police labor 1,500,000 <br /> Decrease Fire labor 90,000 <br /> Decrease Facilities labor 85,000 <br /> Decrease Parks labor 240,725 <br /> Decrease Library labor 30,000 <br /> Increase Gen Gov Non-departmental expenditures(slow roll) 2,352,216 <br /> Increase Gen Gov Non-departmental expenditures(prefunds) 636,786 <br /> ATTACHMENT A <br /> Tally 2013 8/21/2013 <br />