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4 <br /> 2017 <br /> Budget Adjustments 2 <br /> Tally Sheet <br /> . .i.#;�.,,�. _k..c�.'� ifki- <br /> Department Code Rev Exp FB <br /> GGA-9 Finance Amendment-Accounting Technician 010A 63,900 <br /> GGA-9 General Fund Amendment-Accounting Technician 002A 63,900 <br /> This amendment provides funding for a new Accounting Technician in the Finance department to assist with the <br /> increasing workload. The offset is an increase to B&O tax revenue. <br /> Increase salaries 010 5110000110 47,300 <br /> Increase benefits 010 5110000210 16,600 <br /> Increase B&O tax revenue 002 3161000000 63,900 <br /> Department Code Rev Exp FB <br /> GGA-10 Parks Amendment-Garfield Park Repairs 101A 8,872 8,872 <br /> This amendment increases the Parks repair budget to pay for damage caused by a motor vehicle accident to the <br /> chain link fence and benches at Garfield Park. The vehicle operator's insurance provider has reimbursed the City for <br /> these expenses. <br /> Increase repairs/maintenance budget 101 5303000000480 8,872 <br /> Increase insurance recovery revenue 101 3989500000 8,872 <br /> 1'1 ,y^`s:: _ <br /> Department Code Rev Exp FB <br /> GGA-11 Engineering Amendment-Staffing Adjustment 024A 87,694 <br /> GGA-11 Streets Amendment-Staffing Adjustment 120A (67,837) <br /> GGA-11 General Fund Amendment-Staffing Adjustment 009A (19,857) <br /> This amendment adjusts the Engineering and Street department budgets for staffing adjustments. A vacant utility <br /> laborer position in Streets will not be filled and an office specialist will be transferred from Utilities to Engineering. <br /> Increase Engineering labor 024 5831060241110 59,340 <br /> Increase Engineering benefits 024 5831060241210 28,354 <br /> Decrease Streets labor 120 5840108611110 42,792 <br /> Decrease Streets benefits 120 5840108611210 25,045 <br /> Decrease ending fund balance 009 5980000490 19,857 <br /> 13 <br /> ATTACHMENT A <br /> Tally 9017 3/14/9017 <br />