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2006 <br /> S Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GA-7 General Fund Amendment-Sales Tax 002A 214,200 <br /> GA-7 Non-Dept Exp Amendment-Sales Tax 009A 214,200 <br /> 2006 sales tax receipts are exceeding the budget, mainly due to the multitude of active construction <br /> projects in the city. <br /> Increase Sales Tax Revenue-General Fund 002 3131001000 214,200 <br /> Increase Ending Fund Balance-General Fund 009 5980000490 214,200 <br /> z "" '' r' aI rr'? r n' -ti ,kt �'"� -' may. ^5� ,it ,1, 'aM,P`�px `.a,,..,; v <br /> Department Code Rev Exp FB <br /> ;GA-8 Human Resources Amendment-Retirement 007A 48,000 (48,000) <br /> The City does not budget or set aside funds for unanticipated retirement costs. Smaller departments <br /> cannot absorb the cost of large vacation/sick-leave payouts and DRS Excess Compensation payments. <br /> This amendment increases the Human Resources departmental budget by $48,000. <br /> Increase HR Salary Budget 007 5010000110 17,000 <br /> Increase HR Benefits Budget 007 5010000210 31,000 <br /> Reduce General Fund Balance 009 5980000490 48,000 <br /> .. 'l <br /> ATTACHMENT A <br /> Tally 2006.xls 8/16/2006 <br />