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2005 <br /> Budget Adjustments <br /> 5 Tally Sheet <br /> Department Code Rev Exp FB <br /> A-20 General Fund !Amendment-B&0 Taxes 002A ! 287,292 287,292! <br /> B &0 Taxes are running at 110%of budget for 2005, due to a combination of audit recoveries <br /> and economic conditions. This amendment increases the B &0 Tax revenue budget by $287,292 <br /> to a total of$12,013,697. <br /> Increase B&0 Tax Revenue Budget 002 3161000000 287,292 <br /> Increase General Fund Ending Fund Balance 009 5980000490 287,292 <br /> t rw freer '-.`-M,,° rte' , s F s Z W- 3 «a� <br /> Department Code Rev Exp FB <br /> 3A-21 Special Projects Amendment-Domestic Violence Program 115A 7,500 II 7,500 <br /> This 80% grant-funded program was scheduled to terminate August 31, 2005. An extension, with <br /> no additional grant money, was approved to December 31, 2005. However, the remaining grant <br /> funds fall just short of funding the program through December. It's estimated that a portion of <br /> December's salaries and benefits and miscellaneous M &0 will be unfunded ($7,500). This <br /> amendment will transfer funds from the Criminal Justice fund to the Domestic Violence fund to <br /> carry out the year. <br /> Beginning 2006, this program is proposed to be funded in the Legal Department budget. <br /> Transfer in from Fund 156-Criminal Justice Fund • 115 3970050156 7,500 <br /> Increase Salaries budget 115 5500000110 4,000 <br /> Increase Benefits budget 115 5500000210 1,000 <br /> Increase Professional Svcs budget 115 5500000410 2,500 <br /> 11 <br /> ATTACHMENT A <br /> Tally 2005 xis 11/8/2005 <br />