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2016 <br /> • Budget Adjustments i c, <br /> TaUy Sheet <br /> Depadment Code Rev Exp FB <br /> GGA-13 Administration Amendment-Retiree payouts 004A I 5:1£,600 <br /> GCA-13 tyeigtttiortio,Rds Amendment-Retiree payouts 022A I 26*40Q <br /> GGA-13 General Fund Amendment-Retiree payouts 009A _ (78,000)_ <br /> This amendment increases the Administration and Neighborhoods budgets for unbudgeted retirement payouts <br /> (vacation and sick leave). <br /> tiros gsalre'4,ai beNktts=AIpinrstiraticn 004 555500001;1021056.40, <br /> c. a i l� a ' i 022. 5011001 0 L I . «- S0� <br /> Increas ,5ala�ie�,�a0dl�ene�its-Ne���f�orfioods <br /> Decrease endi'ngifuel:baFc ee 0d9 598000I90 1 :.;;,,-. 78;000 <br /> a z.a :it. e . . ,:-=':'=" „ "a„.1,x ... ,..: 7 r. ,. 54 t.. .. t}.:, a,. `i_; .. N a,8 ,., '' <br /> Department Code Rev Exp FB <br /> GGA-14 tion-De t GbnlGovt. Amendment-City Intranet 009A ..I I , ':'4'2;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-4 for additional information. <br /> Increase tra4o+uh I. 009 58004990 „,4�2. 'OQp1 , <br /> Decrease eridrng fi)t balance 009 g98000Q490 .1.;, "r.' " '42,000; <br /> Depar'Jnert Code Rev Lxo FB <br /> CGA-15 Planning ., Amendment-Assisted Hearing System ,02i1rEks16,000 <br /> GGA-15 ht_on4DeptlG.en'.'G63it`. ' Amendment-Assisted Hearing System '009A' (116,000) <br /> This amendment provides funding for an assisted hearing loop system in the Wall Street Building's 8th floor hearing <br /> . room. <br /> fricrease profess•ional services 021 590000414 .. 1%0.00 <br /> D`eciease ending fund Balance 009 5980'0490 16,000 <br /> ATTACHMENT A <br /> 2013 2/25!20'.6 63 <br />