Ordinance 2984-07 - Laserfiche WebLink

2007 Budget Adjustments Tally Sheet Department Code Rev Exp FB NGA-3 CIP 3 Amendment-CIP 3 Projects 154A 445,000 (445,000) This amendment increases the CIP3 expenditure budget for the following: 1. $300,000 in additional funds for the Forest Park Spray Pool as recommended by Budget Committee at their January 24, 2007 meeting. This brings the total CIP3 contribution to $450,000. 2. $20,000 in additional funds for the Silver Lake Trail Phase 1 project as recommended by Budget Committee at their January 24, 2007 meeting. This brings the total CIP3 contribution to $70,000. 3. $125,000 for the Northwest Neighborhood Park Playground as recommended by Budget Committee at their January 24, 2007 meeting. Increase CIP 3 Transfers Out 154 5354010550 445,000 Decrease CIP 3 Ending Fund Balance 154 5990000490 445,000 t . ?:: _ Department Code Rev Exp FB NGA-4 Criminal Justice Fund Amendment-Increase Judge FTE 156A 27,000 (27,000) This amendment increases the part-time Judge position from 55%to 70% FTE due to an increase in filings and increased demands for continuing jury trials into mid-week. The city has one full time judge and his salary and benefits are split between the general fund budget (75%) and the probation budget(25%). The same salary/benefits split will set up for the part-time judge. The Probation program is self-supporting, with Probation revenue deposited to the Criminal Justice Fund 156, and restricted for Probation expenditures only. The funds are then transferred to the General Fund each month to cover the Probation portion of the Municipal Court budget. The probation program currently has a fund balance of$431,000. See GGA-7. Transfer to General Fund-for Muni Court 156 5000500550 27,000 Decrease Ending Fund Balance-Probation program 156 5980500999 27,000 ATTACHMENT A Tally 2007.xls 3/28/2007