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2016 <br /> Budget Adjustments , <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-40 Fire Amendment-Increase M&O budget 032A 100,000 <br /> GGA-40 General Fund Amendment-Increase M&O budget 009A (100,000) <br /> The Fire Department requests an increase to its M&O budget of$100,000. The funds will cover expenses associated with <br /> recruiting,North Bend training,and outfitting of new firefighters. The department has had a higher than normal <br /> turnover rate in 2016. <br /> Increase travel/training 032 5450000445 46,700 <br /> Increase professional services 032 5200000410 18,200 <br /> Increase uniform budget 032 5450001260 35,100 <br /> Decrease ending fund balance 009 5980000490 100,000 <br /> AT T ACI-'�flENT A <br /> ^^n ^ <br />