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NARRATIVE SUMMARY OF BUDGET AMENDMENTS <br />OPERATING BUDGET FY 2015-2016 <br />GENERALFUND <br />REVENUES: <br />Real Property Tax revenues were adjusted to reflect the certified net taxable real <br />property values. <br />Liquor license fees were adjusted to reflect anticipated increases. <br />State grant changes were made to Finance's Periodic Motor Vehicle Inspection <br />(PMVI) and Commercial Driver License (CDL) programs and to Planning's Coastal <br />Zone Management (CZM) program. <br />Auto repair charges were increased due to revised estimates. <br />EXPENDITURES: <br />Legislative <br />The salary & wages (S&W) accounts were amended to reflect salary adjustments <br />and adds funding for video site staff. Elections funded a previously unfunded <br />election clerk. Clerk -Council Services operating expenses reflect reduced video <br />conferencing expenses. <br />Office of Management <br />The amended budget reflects reductions in travel, contract services, equipment, <br />entertainment, and legislative expenses. Information and Assistance's S&W <br />account was reduced due to relocation of the Immigration Information Specialist <br />and clerk to the Department of Research & Development. <br />Finance <br />Real Property Tax Division's lock box collection and professional subscription <br />budget was increased. The Vehicle Registration and Licensing (VRL) amended <br />budget reflects the addition of a position to address the impact of court coverage <br />requirements. VRL operating expenses (OCE) were increased for queuing system <br />maintenance. Adjustments to PMVI and CDL S&W accounts reflect the sharing of <br />one position. OCE was increased for a PMVI data line and CDL training and the <br />purchase of laser printers. Property Management will be obtaining a warehouse for <br />the Fire Department to accommodate the renovation of their current warehouse. <br />