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N. <br /> ,. <br /> ` Budget Amendment #3 <br /> This amendment will provide funding for costs associated with the transition to the new <br /> City Administration, and reallocate funding of existing budget allocations to the new <br /> departments created through the department restructure project. There was no <br /> provision in the 2018 Original Budget for Administration transition costs. <br /> Transition Costs <br /> Special Project Manager(8 months) 85,953 <br /> Staffing Overlap 140,190 <br /> Reclass Positions 49,788 <br /> Separation - Bank Buyout 63,965 <br /> Total Transition Costs 339,895 <br /> Reallocation of existing budget to Create New Departments <br /> Communications 339,237 <br /> Community, Planning, & Economic Development <br /> Community Development 110,437 <br /> Planning - <br /> Economic Development 269,454 <br /> Total Community, Planning, &Economic Development 379,891 <br /> Budget Amendment Entry <br /> Transfer to Communications 339,237 <br /> Transfer to Community, Planning, & Economic Development 379,891 <br /> Transfer from Administration (326,852) <br /> Transfer from Finance (235,346) <br /> Transfer from Neighborhoods (46,331) <br /> Transfer from Parks (110,599) <br /> Balance 0 <br /> ATTACHMENT A <br />