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CSS <br /> Budget Amendment #3 <br /> This amendment will provide funding for costs associated with the transition to the new <br /> tions to the <br /> City Administration,and reallocate funding <br /> e 'st ugtbudget <br /> ure project.aThere was nonew <br /> departments created through the department re <br /> provision in the 2018 Original Budget for Administration transition costs. <br /> Transition Costs 5 <br /> ,93 <br /> Special Project Manager(8 months) 1 8585,953 <br /> Staffing Overlap 40,190 <br /> 88 <br /> Reclass Positions 49,788 <br /> Separation-Bank Buyout 3,3,965 <br /> Total Transition Costs <br /> Reallocation of existin: bud:et to Create New De.artments <br /> 339,237 <br /> Communications <br /> Community,Planning,&Economic Development 110,437 <br /> Community Development <br /> Planning - <br /> 269,454 <br /> Economic Development 379,8914 <br /> Total Community,Planning,&Economic Development <br /> Budget Amendment Entry 37 <br /> Transfer to Communications 379 339,2 237 <br /> Transfer to Community, Planning,&Economic Development (326,852)79 <br /> Transfer from Administration ,842) <br /> Transfer from Finance (3(2635,341) <br /> Transfer from Neighborhoods (110,599) <br /> Transfer from Parks 0 <br /> Balance <br /> 15 <br />