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2012
<br /> ' Budget Adjustments
<br /> Tally Sheet - 9
<br /> Department Code Rev Exp FB
<br /> GGA-16 City.CoUncil Amendment-RevenuelExp Adjustments 001A (75,000)
<br /> GGA-16 Legal Amendment-RevenuelExp Adjustments 003A (41,475)
<br /> GGA-16 Administration Amendment-RevenuelExp Adjustments 004A (383,147)
<br /> GGA-16. Labor Relations Amendment-RevenuelExp Adjustments 007A : .:.(8,000)
<br /> GGA-16 Gen Govt Non Dept Amendment-RevenuelExp Adjustments 009A • (1,163;500)
<br /> GGA-16 Gen Govt Non Dept Amendment-RevenuelExp Adjustments 009A • 1,564,859
<br /> GGA-16 Gen Govt Non Dept Amendment-RevenuelExp Adjustments 009A (175,900)
<br /> GGA-16 Finance• Amendment-RevenuelExp Adjustments 010A (10,000)
<br /> GGA-16 Information Tech Amendment-RevenuelExp Adjustments 015A (146,063)
<br /> GGA-16 Neighborhoods Amendment-Revenue/Exp Adjustments 022A . (5,000)
<br /> GGA-16 Engineering Amendment-RevenuelExp Adjustments - 024A (300,000)
<br /> •
<br /> GGA-16 Senior Center Amendment-RevenuelExp Adjustments 027A (13,000)
<br /> GGA-16 Pollee • • Amendment-RevenuelExp Adjustments 031A . - (1,117,707)
<br /> GGA-16 Fire Amendment-RevenuelExp Adjustments 032A (385,104)
<br /> GGA-16 Facilities Amendment-RevenuelExp Adjustments 038A • . . (100,000)
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<br /> GGA-16 Parks . Amendment-RevenuelExp Adjustments 101A • .. (488,000) •. (488,000)
<br /> GGA-16 Library . Amendment-RevenuelExp Adjustments 110A (150,000) (150,000)
<br /> GGA-16 General Govt Revenue Amendment-RevenuelExp Adjustments 002A • (115,000) :
<br /> GGA-16 Gen Govt Non Dept Amendment-RevenuelExp Adjustments 009A 638,000
<br /> GGA-16 Gen Govt Non Dept Amendment-Revenue/Exp Adjustments 009A . •. '921,104 -
<br /> GGA-16 Gen Govt Non Dept Amendment-Revenue/Exp Adjustments 009A 1,392;31.6
<br /> GGA-16 Gen Govt Non Dept Amendment-RevenuelExp Adjustments 009A .524,663
<br /> GGA-16 Gen Govt Non Dept Amendment-Revenue/Exp Adjustments 009A • 43,954 .
<br /> GGA-16 . . • .
<br /> This amendment adjusts certain revenue and expenditure budgets to reflect current economic conditions and locks
<br /> in under expenditures to prefund 2013 insurance premiums.
<br /> •
<br /> Actions include:
<br /> -Reduce.revenue by$115,000
<br /> -Allocate the budgeted slow roll personnel contingency of$1,564,859 to the departments that have open positions
<br /> -Reduce department and non-department expenditures by$2,882,037 and use the savings to pre-fund the
<br /> following 2013 expenditures:
<br /> General Government Insurance Premiums-$921,104
<br /> General Government Workers'Comp-$1,392,316
<br /> General Government Tort Liability Insurance-$524,663
<br /> Part of General Government Unemployment Comp-$43,954
<br /> - The City continues to comply with its General Government fund balance policy.
<br /> Reduce B&O Tax revenue budget 002 3,00,000030c 115,000
<br /> City Council Budget Reductions 001 5)00000000( 75,000
<br /> Legal Dept Budget Reductions 003 5;00000000c 41,475
<br /> Admin Budget Reductions 004 5>00000000c . 383,147
<br /> HR Dept Budget Reductions 007 dx00000000c 8,000
<br /> . Finance Dept Budget Reductions 010 5x 00000xoc • 10,000
<br /> IT Dept Budget Reductions 015 5)00000000c 146,063
<br /> Neighborhood Dept Budget Reductions 022 5k0000000c 5,000
<br /> Engineering/Public Svcs Dept Budget Reductions 024 5x000dc000c 300,000
<br /> Senior Center Budget Reductions 027 5)0000000a 13,000
<br /> Police Dept Budget Reductions 031 5>0oc00000c 1,117,707
<br /> Fire Dept Budget Reductions 032 5;00000cooc . 385,104
<br /> Facilities Dept Budget Reductions 038 5x00000000c 100,000
<br /> Parks Dept Budget Reductions 101 5)00000000( 488,000
<br /> Library Budget Reductions 110 5>00000000c 150,000
<br /> Non-Dept Gen Gov Budget Reductions 009 5>00oo0000c 1,339,400
<br /> Slow Roll Allocation • 009 5)00000000c 1,564,859
<br /> Non-Dept Gen Gov Expenditures(prefunds) 009 5)00000000( 2,882,037
<br /> Property Tax Revenue Adjustments 002 3111002000 638,000
<br /> Property Tax Revenue Adjustments 101 3111010010 488,000
<br /> Property Tax Revenue Adjustments 110 3111010000 150,000
<br /> ATTACS-17/IENT A
<br /> Tally 2012.xlsx 8/14/2012
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