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4201
<br /> • Budget Adjustments
<br /> Tally Sheet .
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<br /> De.artment Code • Rev • 'FB
<br /> GGR-3 s,p u f` 1i G ,_ Re-appropriation Project Impact ?`'D'7,-J t 1t 1 VS-44 17.571K-WR .
<br /> GGR-3 �t� at Re-appropriation Project Impact ii 'a• -
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<br /> Dt In 2009,the City set aside$15,000 for the Project Impact crime prevention education program.::;;
<br /> =_t:This re-appropriation carries forward the remaining amount of$7ft• ,742 to complete the project
<br /> ro'in 2010.
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<br /> Department • Code Rev . Exp FB
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<br /> L,e�'�I°5[gt'� �� ,_Re-appropriate Outside Legal Services TI`k' . ;�lF�s� �;�� i ki; � �
<br /> GGR-4 e 7 Re-appropriate Outside Leal Services W�_'ii,t' L'I..2, ,. ...x.. i ;�.. ..,. "> »>
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<br /> This re-appropriation carries forward the remaining 2009 Legal Department line item budget for;;;;.
<br /> 1$11 professional services(used rimaril for outside legal services on General Government matters a:i
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<br /> of$71,348 to the 2010 budget. • � `',
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<br /> i.y_7 The 2010 professional services budget was reduced to off-set an attorney position added to the x4 ;
<br /> T Legal staff. This position was added to help off-set escalating outside counsel expenses which `
<br /> -n has proven, at least partially, responsible for the surplus. But with the significant legal issues ..,;',:.':'..§..-
<br /> facing the City In 2010,it is important to re-appropriate these funds to the 2010 budget to _=tib`
<br /> :4 bring the 2010 outside legal services budget to approximately the same level as 2009. r`
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<br /> ATTACHMENT A
<br /> Tou„loin viz„ 3/99/9010
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