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<br /> 2017
<br /> Budget Adjustments
<br /> Tally Sheet
<br /> Department Code Rev Exp FB
<br /> GGA-20 Library Amendment-Security guards 110A 30,000 30,000
<br /> GGA-20 General Fund Amendment-Security guards 002A (30,000) (30,000)
<br /> This amendment increases the Library budget to provide additional security guard services at the main library when the
<br /> library is most heavily used by seniors and families.
<br /> Increase professional services 110 5500000410 30,000
<br /> Increase Library property tax allocation 110 3111010000 30,000
<br /> Decrease General Fund property tax 002 3111002000 30,000
<br /> Decrease General Fund ending fund balance 009 5980000490 30,000
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<br /> Department Code Rev Exp FB
<br /> GGA-21 Cultural Arts Amendment-Sorticulture transit support 112A 4,000 4,000
<br /> GGA-21 General Fund Amendment-Sorticulture transit support 002A (2,400) (2,400)
<br /> The increase in Sorticulture attendance resulted in the need for additional transit support. This amendment
<br /> increases the Cultural Arts fund for the additional transit service fee of$4,000. This amount is partially offset
<br /> by an increase in Sorticulture revenue:
<br /> Increase professional services 112 5103303494 4,000
<br /> Increase concession proceeds 112 3628103303 1,600
<br /> Increase property tax allocation 112 3111100101 2,400
<br /> Decrease General Fund property tax 002 3111002000 2,400
<br /> Decrease General Fund ending fund balance 009 5980000490 2,400
<br /> Department Code - Rev Exp FB
<br /> GGA-22 Cultural Arts Amendment-LTAC grants(4th of July&Sort.) 112A 19,000 19,000
<br /> The Cultural Arts department budgeted for a total of$35,000 in hotellmotel tax grants for 2017. The Lodging Tax Advisory
<br /> Committee awarded$30,000 for 4th of July and$24,000 for Sorticulture. This amendment increases the Cultural Arts
<br /> budget for the additional amount needed to fund these events.
<br /> Increase transfers in-4th of July 112 3971000306 15,000
<br /> Increase transfers in-Sorticulture 112 3971000303 4,000
<br /> Increase professional services-4th of July 112 5103306410 15,000
<br /> Increase professional services-Sorticulture 112 5103303410 4,000
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<br /> ATTACCSENT A
<br /> T,IA,9017 Rnr91117
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