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2012 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-9 Animal Services Amendment-Animal Svcs Labor Budget 026A 84,000 L <br /> GGA-9 General Fund Amendment-Animal Svcs Labor Budget 002A 84,000 <br /> Animal Services is experiencing staffing shortages due to temporary duty restrictions for two <br /> permanent employees. This budget amendment will provide additional budget authority to fund <br /> two part-time day laborers until all permanent employees are able to return to normal duty. The <br /> labor expenditures are accounted for in Fund 026-Animal Services. The funding source is Fund <br /> 151- Fund for Animals. <br /> Please see related amendment NGA-2. <br /> Increase Animal Services Labor Budget 026" 5010000170 84,000 <br /> Increase Animal Services Transfers In 002 3970000151 84,000 <br /> ATTACIIIIENT A <br /> Tally 2012.xisx 4/2/2012 <br />