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2012 <br /> Budget Adjustments <br /> Tally Sheet 5 <br /> Department Code Rev Exp FB <br /> NGA-1 ClP . - • Amendment-CIP 3 Park Project 154A : . I •f- -•;‘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 /> Increase CIP 3 Transfers Out:: • --154 5354010550 :• —60,900 : - <br /> Decrease Ending Fund Balance - 154 t 5990000490 60 000 <br /> ri 1 <br /> Department Code Rev Exp FB <br /> NGA-2 Fund for Aninials (Amendment-Animal Svcs Labor Budget -151A "-- . - 84,000 (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 : 593099.9999 ' • .8-4,000 <br /> . ' , • -- :1';• . • • <br /> ATTACHMENT A <br /> Tally 2012.xlsx 4/2/2012 6 1 <br />