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5 2010
<br /> • Budget Adjustments
<br /> Tally Sheet ,
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<br /> •
<br /> De.=rtment Code Rev 1. '•FB
<br /> GGR-3 t 6 H tt + Re-appropriation Project Impact h' t_ _ ___— =` •
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<br /> x. .Re-appropriation Project Impact , ;
<br /> t + ? * i
<br /> ±:t =- -;x
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<br /> In 2009,the City set aside$15,000 for the Project Impact crime prevention education program. ::.
<br /> re r This re-appropriation carries forward the remaining amount of$7,742 to complete the project ,:••-:'
<br /> in 2010. 0....;-
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<br /> ry A
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<br /> De.artment ' Code Rev . Ex. FB
<br /> GGR-4 ''`i �3 Re-appropriate Outside Legal Services : E i [ pwk ow ; .T _ ;�*
<br /> GGR-4 iflf= i"° Re-appropriate Outside Legal Services `,,,9eg ,�, W
<br /> t%'i.' T•r_i' -4,-.4!,, : 07--7 -sc. -4. c - L w-:.. 'r :si':•"'•`5y�, =..,i.': :7;..' . -,,''..1: 1,7.•. .
<br /> i IL_�__. ___. _ a.u�_� .... ..-. 4S'_`�"_ .v. __ !�•`'_ .i �_ _.-'!'450.
<br /> ';,,f,v This re-appropriation carries forward the remaining 2009 Legal Department line item budget for: -,--
<br /> l professional services(used primarily for outside legal services on General Government matters) ;r` '
<br /> �;* of$71,348 to the 2010 budget. . R:
<br /> k The 2010 professional services budget was reduced to off-set an attorney position added to the t -
<br /> Legal staff. This position was added to help of set escalating outside counsel expenses which' -. 3-
<br /> , "has proven, at least partially, responsible for the surplus. But with the significant legal Issues -,
<br /> fadng the City important re-appropriatethese in 2010,it Is itant to funds to the-2010 budget to
<br /> bring the 2010 outside legal services budget to approximately the same level as 2009.
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<br /> ATTACHMENT A
<br /> Tally 2010.xlsx 3/29/2010 ,
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