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2012/04/25 Council Agenda Packet
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2012/04/25 Council Agenda Packet
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Council Agenda Packet
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4/25/2012
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• <br /> 2012 <br /> - Budget Adjustments 5 <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-9 Animal Services ':..:" Amendment-Animal Svcs Labor Budget 026A: _ 84,000: :. <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.LpiCrease Anirilal Services Labor Budget 026 010000170 t '84,000' `:-.- <br /> erease Animal 866/1.6'sTransfersIn.: 002 '-3970000751 84,000 <br /> • <br /> • <br /> ATTA%1-g ENT A <br /> Tally 2012.xIsx 4/2/2012 0 0 <br />
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