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2016 <br /> 1 Budget Adjustments <br /> Tally Sheet J. <br /> Department Code Rev Exp FB <br /> GGA-10 Police Amendment-Streets Initiative Program 031A 648,093 <br /> GGA-10 Legal Amendment-Streets Initiative Program 003A 89;207 <br /> GGA-10 Nth-Dept Gen Govt Amendment-Streets Initiative Program 009A 262,700 <br /> GGA-10 Non-Dept Gen Govt Amendment-Streets Initiative Program 009A (1,000,000) <br /> This amendment reclasses the funds set aside for the Streets Initiative project from the Non-Departmental General <br /> Government budget to the Police and Legal department budgets. Atthe time the budget was developed the details of <br /> how the funds were be distributed were not available. The estimates have now been completed. The reclass of budget <br /> is for four entry level police officers,one sergeant and two social workers for the Police department,one Prosecutor for <br /> the Legal department,and funding for related police vehicles for the new staff. <br /> Increase salaries&benefits-Police 031 S)00000000c 563,103 <br /> Increase,M&O-Police 031 5500000000c 84,990 <br /> Increase salaries&benefits-Legal 003 5200000110/210 83,150 <br /> Increase M&O-Legal 003 520000049x • 6,057 <br /> Increase transfers out to MVD reserve for vehicles 009 5000001550 262,700' <br /> Decrease special allocations 009 5000900494 1,000,000 <br /> • <br /> Department Code Rev • Exp FB <br /> GGA-11 Administration Amendment-Government Affairs Director 004A 21,650 <br /> GGA-11 General Fund Amendment-Government Affairs Director 009A (21,650) <br /> This amendment provides the necessary budget for the Government Affairs Director position transition period of two <br /> months. <br /> Increase salaries and benefits 004 5550000110 21,650 <br /> Decrease ending find balance 009 5980000490 21,650 <br /> • <br /> Department Rev Exp FB <br /> GGA-12 Administration , . Amendment-Staff Re-organization 00:4A 183,708 <br /> GGA-12 Neighbofhoods . Amendment-Staff Re-organization '01.,M ' , '(152;392) <br /> GGA-12 Parks Amendment-Staff Re-organization WA._ 6155,426) <br /> GGA-12 Non-Dept Gen Govt Amendment-Staff Re-organization 10-1A124,110 <br /> This amendment reclasses budget authority to account for the re-organization of positions within the General <br /> Government. Position changes include adding an Executive Director to Administration,eliminating an Assistant Parks <br /> Director position from Parks,and eliminating an Executive Administrator position from Neighborhoods. <br /> Increase salaries and benefits-Administration 004 5200000110' 183,708 <br /> Decrease salaries and benefits-Neighborhoods 022 5010000110 152,392 <br /> Decrease salaries and benefits-Parks 101 5101010000110 155,426 <br /> Increase ending fund balance-General Fund 009 5980000490 124;110 <br /> 1 • <br /> I <br /> ATTACHMENT A <br /> Tally 2016 2/26/2016 1 4 <br />