2019/03/20 Council Agenda Packet

2019 Budget Adjustments Tally Sheet • Department Code Rev Exp FB NGA-5 EMS Amendment-New Shift Medical Svcs Officers 153A � -319,575 (319,575) As part of the Fire Department's 2018 reorganization,two shift Medical Service Officers are being added to the Emergency Medical Services department.These changes were finalized after the original 2019 budget was created. Please see GGA-5 for additional information. Increase salaries '153 5200000110 255,858.. Increase benefits 153 5200000210 63,717 , Decrease ending fund balance 153 . 5990000490 319,575 Department Code Rev Exp FB NGA-6 Criminal Justice -. Amendment-Aircard Service 156A '31,500 {31,500) This amendment increases the Criminal Justice budget for additional wireless service costs associated with new equipment installed in patrol vehicles in 2018. The new equipment and aircard service provides officers access to the internet without a Wi-Fi network. Increase utility services. 156 5300470470 31,500 Decrease ending fund balance 156 5980000999 31,500 Department Code Rev Exp FB NGA-7 ITransit Amendment-Reduce Capital Outlay 425A I. .(200,000) 200,000: The temporary building for paratransit drivers has been put on hold pending a land use study. Transit would like to reduce its capital outlay budget to reflect this decision. • Decrease capital outlay 425 51350100000620 _ 200,000 Increase ending fund balance 425 59990000000490 200;000 • Department Code Rev Exp _ FB NGA-8 Computer Reserve.. `. Amendment-IT Projects 505A . . - 62,000 ._-(62,000) Additional funding is needed to complete the Website Redesign and Consolidation of Parking Enforcement Technology. projects. Funds were identified and transferred to Fund 505 Computer Reserve in 2018. This amendment increases the budget authority to spend the funds. increase professional services 505 5'f40000410 10,000. • Increase machinery/equipment - 505 5140000640 52,000 . Decrease ending fund balance 505 . 5980040999 62,000 ATTACI-18IENT A Tally 2019 3/7/2019