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NGA-7 <br />2006 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />CIP2 Amendment - CIP2 Debt Service KC Property Loan I 162A 1,302,000 1,302,000 <br />Increase CIP2 Debt Service Payments 162 5582000770 <br />Decrease Ending Fund Balance 162 5580999490 <br />Department Code Rev=Ex FB <br />NGA-8 EMS Amendment - Ambulance Transport Office Asst 153A36,207 36,207 <br />This amendment increases the CIP2 annual debt service payments for the Kimberly Clark property <br />purchase loan. The purchase and agreement was completed at the end of December 2005 and was <br />therefore not included in the original 2006 budget. <br />Two recent sales of property are providing the funds for the 2006 debt service payments. <br />necessitates an additional Office Assistant. <br />Increase CIP2 Debt Service Payments 162 5582000770 <br />Decrease Ending Fund Balance 162 5580999490 <br />Department Code Rev=Ex FB <br />NGA-8 EMS Amendment - Ambulance Transport Office Asst 153A36,207 36,207 <br />Increase Salary Budget 153 5100000110 28,965 <br />Increase Benefits Budget 153 5100000210 7,242 <br />Decrease EMS Ending Fund Balance 153 5990000490 36,207 <br />ATTACHMENT A <br />Tally 2006.xls 3/27/2006 <br />Additional work load in the EMS office, largely due to the fee for transport billing process, <br />necessitates an additional Office Assistant. <br />This amendment authorizes funding for 1 FTE Office Assistant in EMS Fund 153. <br />Revenues that are already included in the 2006 EMS Budget from the ambulance transport function <br />are the source of funds for this added FTE. <br />Increase Salary Budget 153 5100000110 28,965 <br />Increase Benefits Budget 153 5100000210 7,242 <br />Decrease EMS Ending Fund Balance 153 5990000490 36,207 <br />ATTACHMENT A <br />Tally 2006.xls 3/27/2006 <br />