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2015 <br />Budget Adjustn'tents <br />Tally Sheet <br />Department Code Rev Exp FB <br />GGA -14 Facilities - Amendment - Everett Station Svc Transfer 038A 345,000 <br />GGA -14 JGeneral Fund'.. Amendment - Everett Station Svc Transfer I 002A 345,000 <br />This amendment reduces the Facilities labor budget and the General Fund revenue budget to recognize the <br />reduction in expenses and revenues related to transferring Everett Station custodial, security, and building <br />management services to the Transit department. <br />Decrease Facilities salaries 038 5840017110 207,000 <br />Decrease Facilities benefits 038 5840017210 138,000 <br />Decrease General Fund interfund revenue 002 3491801425 345,000 <br />Department Code Rev Ex FI3 <br />GGA -15 Gen Gov Non t _ Amendment - Labor Contingency Reallocatio 009A 295,000 <br />GGen Gov Non De Amendment - Labor Contingency Reallocatio 009A 295,000 <br />GA -15 - <br />Decrease labor contingency 009 5000068110 295,000 <br />Increase transfers out 009 5000900550 295,000 <br />Department Code Rev Exp FB <br />GGA -16 Gen Gov Non Det Amendment - Labor/Exp Adjustment 009A 1,877,494 <br />GGA -16 Gen Gov Nan Det Amendment- Labor/Exp Adjustment 009A 1,877,494 <br />This amendment proposes to lock in department labor under expenditures in the amount of $1,877,494. This <br />amount will be allocated to the General Government Non -Departmental Fund 009 to offset the 2015 budgeted <br />personnel slow roll assumption. <br />Decrease Legal labor 003 <br />Decrease Finance labor 010 <br />Decrease Information Technology labor 015 <br />Decrease Animal Services labor 026 <br />Decrease Police labor 031 <br />Decrease Fire labor 032 <br />Decrease Facilities labor 038 <br />Decrease Parks labor 010 <br />Decrease Library labor 110 <br />Increase Gen Gov Non -departmental expenditures (slow roll) 009 <br />This amendment reduces the labor contingency budget by $295,000 and increases Non -Departmental <br />transfers out by the same amount. Most union contracts have been settled and these funds are no longer <br />needed for labor contingency. The funds would be transferred to the Computer Reserve Fund - Fund 505 to <br />160 <br />pay for the projects listed below. <br />100 <br />1. RiskMaster Software upgrade for the Legal Department - $18,000 <br />2. Attorney Case Management System for the Prosecutor's Office - $73,000 <br />3. VrTra Weapons Training Simulator Upgrade for the Police Department - $77,000 <br />1,245 <br />4. Data storage for the Police Department - $77,000 <br />5. Tax & License System programming for the Finance Department- $50,000 <br />180 <br />Decrease labor contingency 009 5000068110 295,000 <br />Increase transfers out 009 5000900550 295,000 <br />Department Code Rev Exp FB <br />GGA -16 Gen Gov Non Det Amendment - Labor/Exp Adjustment 009A 1,877,494 <br />GGA -16 Gen Gov Nan Det Amendment- Labor/Exp Adjustment 009A 1,877,494 <br />This amendment proposes to lock in department labor under expenditures in the amount of $1,877,494. This <br />amount will be allocated to the General Government Non -Departmental Fund 009 to offset the 2015 budgeted <br />personnel slow roll assumption. <br />Decrease Legal labor 003 <br />Decrease Finance labor 010 <br />Decrease Information Technology labor 015 <br />Decrease Animal Services labor 026 <br />Decrease Police labor 031 <br />Decrease Fire labor 032 <br />Decrease Facilities labor 038 <br />Decrease Parks labor 010 <br />Decrease Library labor 110 <br />Increase Gen Gov Non -departmental expenditures (slow roll) 009 <br />25 <br />160 <br />100 <br />27 <br />1,245 <br />180 <br />20 <br />100 <br />20 <br />1,877,494 <br />_ :.�:L�..a.b=d_�^;:� S,t,,.Yw-�R1:�� ��- i` .•;n i.'.a...� :.i.!p.G€:iffi:, s��+r1+' .�+:"�m :� .z <br />