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2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-3 Administration Re-appropriation-Econ Development Artspace 004R 20,895 <br /> GGR-3 General Fund Re-appropriation-Econ Development Artspace 002R 20,895 <br /> This budget reappropriation is for three contracts related to the Artspace property at 2919 Hoyt: <br /> Hebrank, Steadman &Associates—Site Survey$10,800 <br /> EcoCompliance Co— Environmental Site Assessment- $2,095 <br /> Geotech Consultants Inc—Geotechnical Engineering Svcs - $8,000 <br /> The work agreed to under these three contracts will be completed in the spring of 2007. <br /> The Economic Development program has these funds remaining in its 2006 budget. <br /> Increase Beginning Fund Balance 002 3080000000 20,895 <br /> Increase Office Supplies budget 004 5750000410 20,895 <br /> ti <br /> Department Code Rev Exp FB <br /> GGR-4 Non Departmental Re-appropriation-Law Enforcement Contingency 009R 2,000,000 <br /> GGR-4 General Fund Re-appropriation-Law Enforcement Contingency 002R 2,000,000 <br /> At the December 13, 2006 City Council meeting, Police Chief Scharf presented an assessment of the <br /> Police Department's needs in order to respond to public safety issues. He spoke regarding population <br /> growth and the increased demands for services. He proposed the addition of a second anti-crime <br /> team; a civilian crime analyst; a crime prevention officer; a traffic unit; a customer service unit staffed <br /> by a Police sergeant, volunteers, interns and officers on light duty; and a Police legal advisor to work as <br /> a liaison with the City Attorney's office and the Prosecutor. Chief Scharf also proposed one additional <br /> code enforcement officer and requested that consideration be given to the transfer of Code <br /> Enforcement to the Police Department. <br /> In the 2006 Budget amendment that was approved on December 13, 2006, $2,000,000 was set aside <br /> for a Law Enforcement Contingency. <br /> This re-appropriation carries those funds forward to the 2007 budget. The budget will be transferred to <br /> the Police department or other operating departments as the proposed expenditures occur through out <br /> the year. <br /> Increase Beginning Fund Balance 002 3080000000 2,000,000 <br /> Increase Law Enforcement Contingency 009 5000055110 2,000,000 <br /> ATTACHMENT A <br /> Tally 2007.xls 3/28/2007 <br />