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2012 <br /> Budget Adjustments <br /> Tally Sheet <br /> 1 <br /> Department Code Rev Exp FB <br /> GGR-27 General Fund Re-approp-Obligations/Contingencies 002R 4,000,000 <br /> GGR-27 Non-Dept Gen Govt Re-approp-Obligations/Contingencies 009R 4,000,000 <br /> Preliminary results for 2011 leave the City's general government with a fund balance of almost <br /> $26.1 million,which is$4.0 million greater than the required 20%fund balance. <br /> Several budget issues have arisen since the balancing of the 2012 budget including the <br /> restoration of a land slide on City property. This re-appropriation carries forward $4.0 million for <br /> the land slide repairs and other potential obligations. <br /> Increase Beginning Fund Balance 002 _ 3080000000 4,000,000 <br /> Increase Misc Special Allocation Budget 009 5000900494 4,000,000 <br /> ATTACHMENT A <br /> Tally 2012.xlsx 4/2/2012 I tS <br />