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<br /> •
<br /> • 2010 •
<br /> 5 Budget Adjustments
<br /> Tally Sheet
<br /> DepartmentCode Rev Exp • FB
<br /> NGA-13 .4lirttSp a ;,°.w,, Amendment-Tort&Unemployment Insuran. 501K Cag' •1'.11 -O GQP I rint010.0 rLi='- Q l
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<br /> --In addition to some litigation expenses,in June 2010,a significant storm event caused sewer •r.
<br /> .backups Into many homes in the combined sewer system area. This resulted in over 70 tort
<br /> .;claims filed against the city with an estimated cost of$1.0 million. This amendment increases -
<br /> ---the tort expenditure budget by$1.0 million with funding to come from the Utilities fund ,...„..,r",-4.:,-.:,.-.
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<br /> The 2010 unemployment cohipensation budget did not anticipate the extension of =:<
<br /> Z....*:,.unemployment benefits passed by the federal government. This amendment increases the ice.
<br /> i unemployment compensation budget by$90,000 to cover the Increased costs to the city. The .
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<br /> ,;�• source of funding will be the ending fund balance. k:
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<br /> Department Code Rev �IE•xp FB
<br /> NGA-14 ��3�1�.>titfi :�it�fii ��fj��►Amendment-Rucker/Hoyt Streetscape �;.'�'��4�1A:, ,,-..� ��::�:�aia,,l�. ...„?.:°
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<br /> In September 2009, City Council approved a general engineering and consulting services 7.�"
<br /> contract for the Rucker/Hoyt Streetscape Improvement Project. This amendment increases
<br /> - • the Downtown Improvement Fund's expenditure budget for the contract. The funding source
<br /> is a transfer in of Traffic Mitigation funds.
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<br /> ATTACHMENT A
<br /> Tally 2010.xlsx 11/17/2010
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