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<br /> 2010
<br /> .
<br /> Budget Adjustments
<br /> Tally Sheet 1
<br /> Department Code Rev E 0 FB
<br /> G8A-10 Revenue/Exp Reduction
<br /> GGA10 Amendment Revenue/Exp Reduction
<br /> GGA.10 Amendment Revenue/Exp Reduction `
<br /> GG*1n ||
<br /> ~~ ~— -- - Amendment'Revenue/Exp RoduuUon
<br /> GGA-10i ~ '— ' ^Amendment'Revenue/ExpReducbon
<br /> GGA1O Amendment Revenue/Exp Reduction
<br /> 8GA,10 . Amendment'Ruvrnve/ExpRedu,tivn
<br /> SSA.10 Anendment Revenue/Exp Reduction
<br /> 8G*,10 Amendment'Revenue/Exp RouucUon
<br /> 8GA-1O i Amendment Reveriue/Exp Reduction
<br /> 8GA-10 ' Amendment Revenue/Exp Reduction
<br /> 88x'10 \ Amendment Revenue/Exp Reduction
<br /> 8G*'10 $..:eaiarAmonument'Revenua/sxpReduuiun
<br /> GG^,10 ��WB���0Q�W�0��Amendment'Revenue/Exp nedvonon
<br /> GG/+10 ' Amendment Revenue/Expnedu��nn
<br /> ,-Eire,:'-... _GGA-10 'ada - Amendment'Roveno��xpnouuounn
<br /> GGA 1n ! Amendment Revenue/Exp Reduction
<br /> oo/+10 Amenumunt-nevrnue/Expxouunuon
<br /> GGA-10 iPlenICi Amendment'Revenue/Exp Reduction |
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<br /> GGA-10 Amendment'nvvenu�Expncduoonn .
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<br /> GGA-10 Amendment'Revenue/Expnouuu�n
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<br /> 'This amendment reduces General Fund revenues and expenditure budgets for 2011
<br /> 14,1 Sales tax revenue, B&.0 tax revenue, Utility tax revenue and permit revenue are reduced for a :-...i.,,,!
<br /> ,,t, total revenue budget decrease of$2.5 million.
<br /> '''''-t Department and non-department expenditures are reduced by $2.5 million. ..N.41
<br /> ,t Tile General Fund Balance budget continues to meet the city's fund balance policy requirements, ',',1,-1
<br /> A rill,
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<br /> ATTACHMENT A
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