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2019 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-9 Utilities Amendment-Transfer Utility Laborer Position 401A I 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 45,768 <br /> Increase benefits 401 5710119675210 26,992 <br /> Decrease ending fund balance 401 5999000508490 72,760 <br /> Department Code Rev Exp FB <br /> NGA-10 Library Reserve Amendment-Evergreen Library Renovation 152A 20,000 20,000 <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 other misc.revenue 152 3699000071 20,000 <br /> Increase small tools/equipment 152 5710000350 20,000 <br /> ATTACHMENT A <br /> Tally 2019 3/7/2019 <br />