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<br /> <br /> <br /> <br /> <br /> NARRATIVE SUMMARY OF BUDGET AMENDMENTS <br /> <br /> OPERATING BUDGET FY 2009-2010 <br /> <br /> GENERALFUND <br /> <br /> REVENUES: <br /> Real property tax revenues have been adjusted to reflect the certified net taxable real <br /> property values. <br /> <br /> Driver licensing and motor vehicle responsibility fees have been revised based on the <br /> proposed increase in these fees. <br /> <br /> In intergovernmental revenues, our share of the transient accommodation taxes has been <br /> reduced, based on the latest projections of the Council on Revenues. In addition, the <br /> Domestic Violence Strategic Plan has been added and the estimates for five grants have <br /> been updated. <br /> <br /> The Department of Environmental Management has revised their departmental <br /> administrative charges due to the dispersal of the technical services section. Also, Public <br /> Works' Engineering Division has amended its charge for work on capital projects. <br /> <br /> Rental income has been added for the subleasing of the offices in the Aging and <br /> Disability Resource Center. <br /> <br /> The fund balance carryover estimate has been revised from our initial budget submission, <br /> allowing the transfer from the Budget Stabilization Fund to be eliminated. <br /> <br /> EXPENDITURES: <br /> <br /> LEGISLATIVE <br /> <br /> In cooperation with the Administration's effort to reduce the budget, the Legislative <br /> Branch has submitted budget reductions for the offices of the Clerk, Elections and the <br /> Legislative Auditor. <br /> <br /> OFFICE OF MANAGEMENT <br /> <br /> The Mayor has amended his office salaries and wages account to reflect a one-day-a- <br /> month furlough imposed on his appointed staff. <br /> <br /> DATA SYSTEMS <br /> <br /> The Data Systems Department has amended its budget to properly reflect the <br /> maintenance support needed for operations. <br />