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2016 <br /> 1 Budget Adjustments <br /> Tally Sheet ' <br /> Department Code Rev Exp FB <br /> GGR 13 Non-Dept Gen Govt Re-approp-Labor Contingency 009R 650,000 <br /> GGR-13 General Fund Re-approp-Labor Contingency 002R 650,000 <br /> This re-appropriation proposes to carry forward$650,000 in contingency funds that were set aside in 2015 for labor <br /> contract settlements. <br /> Increase beginning fund balance 002 3080000000 650,000 <br /> Increase non-departmental expenditure budget 009, 5000068110 650;000 <br /> ATTACHMENT A <br /> Tally 2016 2/26/2016 1 0 <br />