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2004 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-27 Police Pension 'Amendment-Increase Medical Costs 637A I 600,000 (600,000) <br /> Medical costs for the Police Pension fund are exceeding actuarial estimates. A budget amendment is <br /> necessary to appropriate sufficient funds to pay these expenses. <br /> Increase Medical expense budget 637 5380000250 600,000 <br /> Decrease Police Pension Fund Ending Fund Balance 637 5990000490 600,000 <br /> iz <br /> Department Code Rev Exp FB <br /> NGA-28 Fire Pension Amendment-Increase Medical Costs 638A (I 100,000 (100,000) <br /> Medical costs for the Fire Pension fund are exceeding actuarial estimates. A budget amendment is <br /> necessary to appropriate sufficient funds to pay these expenses. <br /> Increase Medical expense budget 638 5380000250 100,000 <br /> Decrease Fire Pension Fund Ending Fund Balance 638 5990000490 100,000 <br /> Tally 2004 11/8/2004 ATTACHMENT A <br />