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2012 <br /> Budget Adjustments <br /> Tally Sheet L <br /> Department Code Rev Exp FB <br /> NGA-1 (CIP;3. :. ' • (Amendment-CIP 3 Park Project 154A I 60,000• (60;000) <br /> This amendment increases the CIP 3 expenditure budget for the Parks Conversion Planning <br /> project by$60,000 as approved by Plans and Systems Ordinance 3259-12,passed by Council on <br /> February 15,2012. <br /> • <br /> Increase CIP 3 Transfers Out`. :. "`154 5354010550 60,000 <br /> Decrease Ending Fund Balance 154 5990000490 60,000 <br /> Department Code Rev Exp FB <br /> NGA-2 (Fund for'Aninials` (Amendment-Animal Svcs Labor Budget 151.A : .184;000. (84,000) <br /> Animal Services is experiencing staffing shortages due to temporary duty restrictions for two <br /> permanent employees. This budget amendment provides additional budget authority to fund <br /> two part-time day laborers until all permanent employees are able to return to normal duty. <br /> The labor expendiitures are accounted for in Fund 026-Animal Services and the funding source <br /> is Fund 151-Fund for Animals. <br /> Please see related amendment GGA-9. <br /> Increase Transfers Out 151 5010000550 • "84;000 <br /> Decrease Ending Fund Balance •: 151 5980000999 ,84,000 <br /> ATTACHMENT A <br /> Tally 2012xIsx 4/2/2012 2 9 <br />