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2007 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Ex FB <br />GGR-5 I Non -Dept Gen Fund Reapprop-Neighborhood Clean-up Prig. I 009R I I14,000 <br />GGR-5 GeneraMnd. Reapprop-Neighborhood Clean-up Prog. 002R I 14,000 <br />Increase Beginning Fund. Balance 002 3080000000 14,000 <br />Increase Professional Services budget 009 5000038410 14,000 <br />Department <br />GGR-6 Non -De tGenFund Reapprop-Law Enforcement <br />GGR-6 JPolice Reapprop-Law Enforcement <br />GGR-6 Generalfund Reapprop-Law Enforcement <br />Code Rev Exp FB <br />009R 312;000 <br />03'18 259,940 <br />002f3. 571;940 <br />In the 2006 Budget amendment approved on December 13, 2006, $2,000,000 was set aside <br />for a Law Enforcement Contingency. Those funds were re -appropriated to the 2007 budget in <br />the Non -Departmental General Fund 009. <br />At the end of 2007, certain purchases were not yet completed. This re -appropriation is for <br />training, equipment, vehicles, and camera purchases or leases. All personnel costs related to <br />this contingency are fully budgeted in the 2008 budget. <br />$162,000 is set aside to remain in the Law Enforcement Contingency for Crime Prevention <br />Cameras. <br />Increase Beginning Fund Balance <br />002 <br />$25,000 was designated in the Abatement Fund for the Neighborhood Cleanup Program for <br />Transfer to MVD Replacement Fund.- Police Vehicles <br />009 <br />2007. There is $14,000 remaining in this program that was not spent in 2007. This <br />Crime Analyst -.Small Equipment <br />031 <br />reappropriation carries forward $14,000 for expenditure in 2008, along with $25,000 in 2008 <br />Crime Analyst -.Training. <br />031 <br />funds already set aside for the remaining neighborhoods. A much larger response from the <br />ACT - Small Equipment <br />031 <br />neighborhoods is expected in 2008. <br />ACT - Training <br />0.31 <br />5220000445 <br />Crime Prevention - Small Equipment <br />Increase Beginning Fund. Balance 002 3080000000 14,000 <br />Increase Professional Services budget 009 5000038410 14,000 <br />Department <br />GGR-6 Non -De tGenFund Reapprop-Law Enforcement <br />GGR-6 JPolice Reapprop-Law Enforcement <br />GGR-6 Generalfund Reapprop-Law Enforcement <br />Code Rev Exp FB <br />009R 312;000 <br />03'18 259,940 <br />002f3. 571;940 <br />In the 2006 Budget amendment approved on December 13, 2006, $2,000,000 was set aside <br />for a Law Enforcement Contingency. Those funds were re -appropriated to the 2007 budget in <br />the Non -Departmental General Fund 009. <br />At the end of 2007, certain purchases were not yet completed. This re -appropriation is for <br />training, equipment, vehicles, and camera purchases or leases. All personnel costs related to <br />this contingency are fully budgeted in the 2008 budget. <br />$162,000 is set aside to remain in the Law Enforcement Contingency for Crime Prevention <br />Cameras. <br />Increase Beginning Fund Balance <br />002 <br />3080000000 <br />Transfer to MVD Replacement Fund.- Police Vehicles <br />009 <br />5000001550 <br />Crime Analyst -.Small Equipment <br />031 <br />5310000350 <br />Crime Analyst -.Training. <br />031 <br />52600'00445. <br />ACT - Small Equipment <br />031 <br />5310000350 <br />ACT - Training <br />0.31 <br />5220000445 <br />Crime Prevention - Small Equipment <br />031 <br />5310000350 <br />Crime Prevention -Training <br />031.. <br />5220000445, <br />New Police Officers - Equipment <br />031 <br />5310000350` <br />Traffic Unit - Uniforms <br />03:1 <br />I <br />5740000260 <br />Traffic Unit - Small Equipment <br />031 <br />5740000350 <br />Traffic Unit - Training <br />031 <br />5740000445 <br />Traffic Unit - Leased Motorcycles <br />new GL code 031 <br />5740000470 <br />Customer Service - Supplies <br />031 <br />5320000310 <br />Customer Service - Training <br />031 <br />5220000445 <br />Code Compliance - Small equipment <br />031 <br />5750000310 <br />Code Compliance - Training <br />031 <br />5750000445 <br />Attended Traffic Cameras <br />031 <br />5310000640 <br />Crime Prevention Cameras (keep in contingency) <br />new GL code 009 <br />5000055640 <br />ATTACHMENT A <br />Tally 2008.xls 4/3/2008 <br />