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Home My WebLink AboutExhibit SUBFiscal Year 2005 Appropriation Adjustment Adjusiing En(rY Recommended Headcount General Fund • Changes Change Transfers Expenditures City Manager (25) 80,943 FY05 audit entry (4 O al Civil Service (24) 3,882 FY05 audit entry Communications_(87) 10,261 FY05 audit entry 1 ■ , Z � Employee Relations (27) (514,746) FY05 audit entry z^ -> l i Information Technology (46) (1,400,000) FY05 audit entry .'"1 m r C)I Fire (28) (2,040,328)4 To fund audit entries Public Works (31) (988,575) To fund audit entries Q Solid Waste (32) (988575) To fund audit entries 71 4 Pension (FIPO - 44) 1,747,752 FY05 audit entry T . W Elected Officials Pension (93) I 178 FY05 audit entry Police (29) 5,177,965 FY05 audit entry _ Risk Management (62) (10,236,467) To fund audit entries o mum.. • NDA (92) 1 Contribution to Special Revenue (Public Facilities) 436,924 1 FY05 audit entry Reserve for emergencies 1,667,974 1 FY05 audit entry Employee Pool 852,702 I FY05 audit entry Contribution to Special Revenue (transfers out) 2,978,690 FY05 audit ent r '� Contribution to Special Revenue (transfers out) 3,211,420 FY05 audit entry_ 111 C • Total for NDA 9,147,710 - - _ 1 Total for Expenditures 1.TOtai .General. Fund 11 ti) m0 1 Page 1 of 4/20/2006 5 07 PM Revised Fiscal Year 2005 Appropriation Adjustment Adjusting Entry Recommended Headcount J Special Revenue Funds Changes Change Transfers '.Fund 100 - Other Special Revenue (1,644,035) FY05 audit entry Total For Other Special Revenue (1,644,035) - - THIS DOCUMENT IS A SUBSTITUTION TO "r iEt I A I r ry u r (UJAI_ CAN BE 01 ` [Fund 102 -Convention Center ITI-7 412,925 FY05 audit entry to load additional grants received throughout the year. Total For Convention Center: 412,925 - - et lFund 103-Economic Development & Planning Services 2,101,029 FY05 audit entry to load additional grants received throughout the year. i Total For Economic Development & Planning Services: 2,101,029 - - 4- Fund 104-Fire Rescue Services 21,723,004 FY05 audit entry to load additional grants received throughout the year. c { E F— Total For Fire Rescue Services: 21,723,004 - - Al Fund 105 •NET _ NET (57,465) To deappropriale dollars appropriated to fund an additional position that was added to and was funded through salary savings instead of the additional appropriation ga izatid% ..immo Total For NET: (57,465) - - !Fund 106-Parks & Recreation Services ■ 3,321,115 FY05 audit entry to load additional grants received throughout the year. A Total For Parks & Recreation: 3,321,115 - - 'Fund 107 - Police Services s (1,862,652) FY05 audit entry J Total For Police Services: (1,862,652) - - J Fund 108-Law Enforcement Trust Fund: (72,908) FY05 audit entry i Total For Law Enforcement Trust Fund: (72,908) - - Z� Fund 109-Public Works Services: 1 95,125 FY05 audit entry to load additional grants received throughout the year L Total For Public Works Services: 95,125 - • Fund 111-Local Option as Tax: 1 1 FY05 audit entry � Total For Local Option Gas Tax: 1 - � 'Fund 117-Community Development Services 7,716,322 FY05 audit entry to load additional grants received throughout the year Total For Community Development Services: 7,716,322 - - Fund 119-Strategic Department Initiatives Page 2 of 3 4/20/2006 597 PM Revised Fiscal Year 2005 Appropriation Adjustment 675927 FY05 audit entry to load additional grants received throughout the year. Total For Strategic Departmental Initiatives: 675,927 - Fund 122 -Transportation and Transit transfer to Capital Improvement Fund _ 1,243,491 Increase in prior year fund balance and contribution to capital (expense) for said dollars per FY05 audit Total For Transportation: 1,243,491 - - Total Special Revenue Funds: 33,651;879'' v°oT Adjusting Entry - Recommended Headcount err Debt Service Funds Changes Change Transfers _4 Z 0 CO Fund 201 - General Obligation Bonds a 2,815,532 FY05 audit entry } Fund 201 Total: 2,815,532 - - .Fund 202 - Special Obligation Bonds 4,175,465 FY05 audit entry 1.11 --II Fund 202 Total: 4,175,465 1 CO K Lm Vr co rm..'® V J Page 3 of 3 4/20/2006 5.07 PM Revised Fiscal Year 2004 Appropriation Adjustment Adjusting Entry General Fund Expenditures • C.Ey Manager Z5) Civil Service (24) Communicatiohs.(8a Fire (28) Pension (FIPO - 44) Police (29) Risk Martacjenerit (62) NOM (92) Contribution triAmdat Revenue (Pubic f euTeles) Reserve for &urgencies Employee Poet Contilbution to SPeciel Revenue (transfers out) • Total for Expandttmes Total General Fund Adjusting Entry Special Revenue Funds Total For NET: Fund 107 - Police Services US Dokartmemt of Justice Reimbursement Headcount Changes Change Transfers 130143 3.882 10,261 FY05 audit entry FV05 audit entry FY05 aural entry (755,972) 1,747,752 5_027 879 _ (12,151,1)35) 436,924 1,667 97 5.936,2410 FY05 audit entry To fund audit entries FYD5 audit entry : FY05 audit (men' FY05 audit entry FY05 audit entry Recommended Changes .506 (61, 18,356 Transfers To &appropriate dollars appropriated to fund an additional position that me and me funded through Wary saveigs instead of the additional appropriation. Inaease in revenue and contribution to capital (expense) for said &ears per FY05 audit Page 1 of 2 411812006 12:59 PM Revised Fiscal Year 2004 Appropriation Adjustment und 122 - Transponstion and Transit transfer to Capital improvement Fund 40100441#1 001*StiriikeNis Fund 202 - Speolail Obligation Bonds Total Far Police Services: 18,356 Inaease in Mor year fund balance end contribution to capital (expense) for said dollars per FY05 1.243,491 audit Total For Pollee Services: 1.243.401 Total Spechi ;200,341 Recommended Headcount Changes Change Transfers H • Additional interest earnad 56.479 FY05 audit eniry Fund 100 TotaI fl 56,479 Page 2 012 Sri BMW 12:59 PM Revised