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2006 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Ex FB <br />GGA -5 Police Amendment - Contract Settlement COLA 031A 1 658,663 <br />GGA -5 I Non -Department Amendment - Contract Settlement COLA 009A 658,663 <br />The 2006 labor budget was calculated before the Labor Agreement for the EPOA was settled. This <br />amendment transfers funds from the Personnel Contingency line -item in Non -departmental Fund <br />009 to the Police departmental budget. <br />Decrease Personnel Contingency Budget <br />Increase Salary Budget - Police Dept <br />Increase Salary Budget - Police Dept <br />Increase Salary Budget - Police Dept <br />Increase Salary Budget - Police Dept <br />Increase Salary Budget - Police Dept <br />Increase Salary Budget - Police Dept <br />Increase Salary Budget - Police Dept <br />Increase Salary Budget - Police Dept <br />Increase Salary Budget - Police Dept <br />Increase Salary Budget - Police Dept <br />Increase Salary Budget - Police Dept <br />Increase Salary Budget - Police Dept <br />Increase Salary Budget - Police Dept <br />Increase Salary Budget - Police Dept <br />Increase Salary Budget - Police Dept <br />Increase Benefits Budget - Police Dept <br />Increase Benefits Budget - Police Dept <br />Increase Benefits Budget - Police Dept <br />Increase Benefits Budget - Police Dept <br />Increase Benefits Budget- Police Dept <br />Increase Benefits Budget - Police Dept <br />Increase Benefits Budget - Police Dept <br />Increase Benefits Budget - Police Dept <br />Increase Benefits Budget - Police Dept <br />Increase Benefits Budget - Police Dept <br />Increase Benefits Budget - Police Dept <br />Increase Benefits Budget - Police Dept <br />Increase Benefits Budget - Police Dept <br />Increase Benefits Budget - Police Dept <br />Increase Benefits Budget - Police Dept <br />009 <br />031 <br />031 <br />031 <br />031 <br />031 <br />031 <br />031 <br />031 <br />031 <br />031 <br />031 <br />031 <br />031 <br />031 <br />031 <br />031 <br />031 <br />031 <br />031 <br />031 <br />031 <br />031 <br />031 <br />031 <br />031 <br />031 <br />031 <br />031 <br />031 <br />031 <br />5000068110 <br />5100000110 <br />5210000110 <br />5220000110 <br />5220220110 <br />5240000110 <br />5250000110 <br />5260000110 <br />5270000110 <br />5270270110 <br />5280000110 <br />5280280110 <br />5300300110 <br />5310000110 <br />5400006110 <br />5730000110 <br />5100000210 <br />5210000210 <br />5220000210 <br />5220220210 <br />5240000210 <br />5250000210 <br />5260000210 <br />5270000210 <br />5270270210 <br />5280000210 <br />5280280210 <br />5300300210 <br />5310000210 <br />5400006210 <br />5730000210 <br />658,663 <br />_ <br />12,226 <br />164,501 <br />226,560 <br />12,382 <br />23,896 <br />19,712 <br />87,463 <br />8,816 <br />11,682 <br />11,200 <br />7,399 <br />4,599 <br />16,047 <br />3,743 <br />19,081 <br />619 <br />8,450 <br />11,041 <br />626 <br />1,210 <br />999 <br />2,450 <br />225 <br />591 <br />567 <br />375 <br />233 <br />812 <br />190 <br />968 <br />§ ,sy ...y , ,.; ,r<, 1 ,�, .. ,✓� c iii � � i�ti/�/�• x � €�� r 4a <br />ATTACHMENT A <br />Tally 2006.xls 3/21/2006 <br />