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2016 <br /> Budget Adjustments <br /> 1 2 Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-13 Non-Dept Gen Govt Re-approp-Labor Contingency 009R' 650;0)D0, <br /> GGR-13 General Fund. Re-approp-Labor Contingency 002R Q50;006 <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 /> • <br /> Increase beginning fund balance 992 3080000000 650,000 <br /> Increase non-departmental expenditure budget • QOM, 5000068110 650,000 <br /> ATTACHMENT A <br /> Tai:,y 2015 212612016 58 <br />