Laserfiche WebLink
Department <br />GGA -20 General Fund Amendment - B & 0 Taxes <br />2005 <br />Budget Adjustments <br />Tally Sheet <br />Code Rev Exp FB <br />002A r 287,292J 1 287,292 <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 <br />Increase General Fund Ending Fund Balance <br />002 3161000000 <br />009 5980000490 <br />De artment Code Rev Exp FB <br />GGA -21 Special Projects Amendment - Domestic Violence Program 115A 7,5007,500 <br />Transfer in from Fund 156 - Criminal Justice Fund 115 3970050156 <br />Increase Salaries budget 115 5500000110 <br />Increase Benefits budget 115 5500000210 <br />Increase Professional Svcs budget 115 5500000410 <br />ATTACHMENT A <br />Tally 2005.xls 11/8/2005 <br />7,500 <br />4,000 <br />1,000 <br />2,500 <br />F_::�:� <br />This 800% 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 <br />Increase Salaries budget 115 5500000110 <br />Increase Benefits budget 115 5500000210 <br />Increase Professional Svcs budget 115 5500000410 <br />ATTACHMENT A <br />Tally 2005.xls 11/8/2005 <br />7,500 <br />4,000 <br />1,000 <br />2,500 <br />F_::�:� <br />