2004/05/19 Council Agenda Packet

2004 Budget Adjustments Pi Tally Sheet Department Code Rev Exp FB GGA-10 Administration Amendment-Mayor's Reorganization 004A 69,254 GGA-10 Budget Amendment-Mayor's Reorganization 006A (98,209) GGA-10 Neighborhoods Amendment-Mayor's Reorganization 022A 79,600 GGA-10 Non-Dept Amendment-Mayor's Reorganization 009A 26,855 (77,500) GGA-10 Parks Amendment-Mayor's Reorganization 101A 26,855 26,855 This amendment reflects labor adjustments to the 2004 Original Budget due to the Mayoral transition. The Budget Amendment approved by Council in April 2004 reduced the Administration labor budget by $115,960. This budget amendment offsets the reductions made at that time by$77,500,for a combined savings of$38,460. The FTE employee count for the broader Administrative group has decreased by 1 FTE. Reduce Salaries-Administration program 004 5200000110 25,385 Reduce Benefits-Administration program 004 5200000210 6,346 Reduce Salaries-Econ Development program 004 5750000110 37,179 Reduce Benefits-Econ Development program 004 5750000110 9,295 Increase Salaries-Gov't Affairs program 004 5550000110 88,053 Increase Benefits-Gov't Affairs program 004 5550000210 23,406 Increase Professional Svcs.-Gov't Affairs program 004 5550000410 36,000 Increase Salaries-Neighborhoods&Community Svcs 022 5010000110 66,000 Increase Benefits-Neighborhoods&Community Svcs 022 5010000210 13,600 Reduce Salaries -Budget Director position merged with Finance Director 006 5100000110 78,567 Reduce Benefits -Budget Director position merged with Finance Director 006 5100000210 19,642 Increase Salaries-Parks 101 5111090000110 21,484 Increase Benefits-Parks 101 5111090000210 5,371 Increase Property Tax related transfer in from GF to Parks 101 3970311002 26,855 Increase Property Tax related transfer out from GF to Parks 009 5000101550 26,855 Decrease General Fund Ending Fund Balance 009 5980000490 77,500 l 6 Tally 2004 5/10/2004 ATTACHMENT A