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2016 <br /> Budget Adjustments r <br /> + Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-13 Administration Amendment-Retiree payouts 1 004A 51,600 <br /> GGA-13 Neighborhoods Amendment-Retiree payouts 022A 26,400 <br /> GGA-13 General Fund Amendment-Retiree payouts 1 009A (78,000), <br /> This amendment increases the Administration and Neighborhoods budgets for unbudgeted retirement payouts <br /> (vacation and sick leave). <br /> Increase salaries and benefits-Administration 004 5550000110/210 51,600 <br /> Increase salaries and benefits-Neighborhoods 022 5010000110/210 26,400 <br /> Decrease ending fund balance 009 5980000490 78,000 <br /> 1,-, '''.. ' . 'n. . , .0-,:s:ai,> uw i,_.. . ( <br /> Department Code Rev Exp FS <br /> 1 <br /> GGA-14 Non-Dept Gen Govt (Amendment-City Intranet 009A 1 42,000 (42,000) <br /> This amendment provides funding for a new City intranet website. Funds will be transferred from the General Fund to <br /> the Computer Reserve Fund where the project Will be managed. Please see NGA-4for additional information. <br /> Increase transfers out 009 5803004990 42,000 <br /> Decrease ending fund balance 009 5980000490 42,000 <br /> ,y *; t 40.a .,, t t # 'w'9ivt '.3'`".;'?a`.':+$"x""""•Tro •rA11$41;t i;E'l*t't."f^f,th a:,f: 'e ',,oi': :.1e:+:I <br /> • <br /> Department Code Rev Exp FB <br /> GGA-15 Planning Amendment-Assisted Hearing System 021A 16;000 <br /> GGA-15 Non-Dept Gen Govt Amendment-Assisted Hearing System 009A (16,000) <br /> This amendment provides funding for an assisted hearing loop system in the Wall Street Building's 8th floor hearing <br /> room. <br /> Increase professional services 021 5010000410 16,000 <br /> Decrease ending fund balance 009 5980000490 16,000 <br /> ! — — — 1 <br /> ATTACHMENT A <br /> Tally 2016 2/26/2016 1 5 <br />