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2019 <br /> • Budget Adjustments Y <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-9 I Utilities . Amendment-Transfer Utility Laborer Position 401A I • 72,760 ' (72,760) <br /> The Streets and Utility Departments request to permanently transfer a Utility Laborer position from the Streets Fund to the <br /> Utility Fund to better meet the needs of the departments. The Water Department is experiencing an increase in its workload <br /> due to an increase in developer water connection needs,an increase in maintenance,an emphasis on cast iron water main <br /> replacements,and the City's commitment to the State Dept.of Health to place meters on all services. <br /> Please see GGA-4 for the amendment to the Streets fund. <br /> Increase.salaries 401 5710119675110 '. 45,766 _ _ - <br /> Increase benefits 401 5710119675210 26;992- _ <br /> Decrease ending fund balance - 401 5999000508490 _72,760 <br /> • <br /> Department Code . Rev Exp FB <br /> NGA-10 LibraryReseryEvergreen <br /> • - LibraryRenovation ( 152A .( (. - 20,000 ( 20,000 . . <br /> e' <br /> Amendment <br /> The Library received$20,000 from the Miami Foundation for work the Library completed on the Data Equity project. The <br /> ' Library would like to use these funds to supplement technology and related supplies and furnishings for the Evergreen <br /> Branch renovation. <br /> Increase ofher mise:revenue <br /> - 152 3699000071: •.:20,000 <br /> Increase small tools/equipment 152 5710000350 2Q 000, <br /> ATTACHMENT A <br /> Tally 2019 3/7/2019 <br />