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2 <br /> 2018 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-18 Gen Gov Non Dept Amendment-Labor Adjustment(slow roll) 009A 1,054,211 <br /> Police Amendment-Labor Adjustment(slow roll) 031A (1,054,211) <br /> This amendment proposes to lock in department labor under expenditures in the amount of$1,054,211. This amount will be <br /> allocated to the General Government Non-Departmental fund to offset the 2018 budgeted personnel slow roll assumption. <br /> Decrease Police labor 031 5xx000011O 1,054,211 <br /> Increase Gen Gov Non-departmental budget(offset to slow roll) 009 5000068110 1,054,211 <br /> • <br /> ATTACHMENT A <br /> Tally 2018 9/6/2018 13 <br />