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2019 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-9 Utiltfies. ' . Amendment-Transfer Utility Laborer Position I. 401A 1 - ' 72,700. 1•' (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 /> a Dept.of Health toplace meters on all services. <br /> •replacements,and the City's commitment to the State ep <br /> Please see GGA-4 for the amendment to the Streets fund. <br /> 401 57101.1957511Q. ` 45768- .- <br /> ii�crease .salaries • _-.. <br /> lncfease.beriefits - 401. 57101'1.967.5210- - 26;992. _ . <br /> 401 5999000508490 72,700 <br /> Decrease ending fund balance • . <br /> 1 <br /> DepartmentCode Rev Exp FB <br /> NGA-10 !Library•Reserve' Amendment-Evergreen Library Renovation 152#1,'. !. 20,000 , 20,000 I .•: <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 misb..revenue - • - . • -152 3699000071: ` • ;:20,000 <br /> Increase small tooislequipment• •- •. - 152 5710000350 20,000: <br /> ATTACFNT A <br /> Tally 2019 3/7/2019 <br />