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2016
<br /> Budget Adjustments
<br /> 1 ? Tally Sheet •
<br /> Depat„tient Code Rev Exp FB
<br /> GGA-10 Police;, Amendment-Streets Initiative Program Q3.1'P 648,090.
<br /> GGA-10 r"egil Amendment-Streets Initiative Program '003A. 89,207,-
<br /> .,, 262;200'.
<br /> GGA-10 Kon-!e t�Gen Goy '' �� ;Amendment-Streets Initiative Program 009A'
<br /> GGA-10 Non"cDept Gen G:if.. Amendment-Streets Initiative Program 009A -
<br /> (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. At the 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 /> �. ,...
<br /> Increase salaries&benefit r P,gl c . ; 031 5)0000000a 563,103
<br /> Increase M&O-Police s .{ • + 031 5)00000000c 84,990
<br /> k` ` 003 5200000110/210 83,150
<br /> Increase salaries&benefits�Legah � :'�; �� » },��� ��•
<br /> Increase M&O-Legal I..*,, *, 003 520000049x 6,057
<br /> Increase transfers out to MVD reserve for vehicles , L`'. ,ni 009 5000001550 262,700
<br /> Decrease special allocations ` , ' • 009 5000900494 1,000,000
<br /> 1 't+ s ' 4.0Ori44.4444:0 W •4'`+ t44..4ae'r 41.,.Y Fr4i.n.Rio 401 4 4;.' ,.4 _. , .. . x, . ...•
<br /> Department Code Rev Exp FB
<br /> GGA-11 7 dminist a'. lion --- ..,,Amendment-Government Affair Director 10 ;... ,•r-� ,. + . 21,650 ,,
<br /> .y. #` Ti•� , ,, (21,650)
<br /> GGA-11 :General,Fund�,�,._.;�.. ...Amendment-Government Affair Director ,,,,•
<br /> This amendment provides the necessary budget for the Government Affairs Director position transition period of two
<br /> months.
<br /> Vii. .*'Y. 4 •a' 1',f}! ,* l
<br /> ...3314;.:4.tis. ..t`'x+ .E,.Q' 1.a.,,,, W:,,"[':
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