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Memorandum No. 08
<br /> June 2,2017
<br /> Page 3
<br /> Proposed Budget Amendments
<br /> Revised
<br /> 2017-2018 2017-2018
<br /> Account No. Account Description Estimate Add/(Reduce) Estimate
<br /> GENERAL FUND
<br /> Expenditures
<br /> 010.101.5101.01 ' Clerk-Council Svc S&W 2,757,769 (23,704) 2,734,065
<br /> 011 Clerk:Councii: t c.$&W,Regular' 'UV. .. 2,72%269 23 704) 2,696,565'
<br /> 1-:COUNCIL MEMB RS 474 072';' (23,704) 450,368`
<br /> 010.108.5108.15 External Audit 300,000 (130,000) 170,000
<br /> 1.,1`5 E*0104!. u it, isc. ontract:Sery ces.... ........................................... . .:: . ..300,000 ... ...... (.13fl 00€) .. .........170x000':
<br /> .... .... ....... I-:AUDI.'CON.'IRACT30.0;000; (130,00.0). : 170,000:
<br /> 010.111.5111.01 Office of Management S&W 1,077,525 (121,382) 956,143
<br /> 01101 cecf1Vlanagement.S&W,RRar'S&W :1';077ry (y C' `
<br /> egul �:.......... ;025� (#
<br /> ....... .' '):........ ! .9JyV43•
<br /> ........................................... .:....:.....:I-REG. AR: &W.........:..,.....................
<br /> 1,077,4325. (I21,382).. 955;643
<br /> .
<br /> 010.111.5111.02 Office of Management OCE 220,532 (32,730) 187,802
<br /> 115 Office ofManagement sc,Contract Services 101.,000 ",(20.;000) 75;000:
<br /> - ' IC N OR ATION°BROC URES. 10.000 i' 0 000) 5;QQ.0'::
<br /> .. 5::PUBLIC SAFETY:I IMPORTS AND STUDIES. 16;000° (6 )00): 14 000
<br /> 7-COMMUNITY PROGRAMS: '25,004J:' (15;(00),..................................10,000
<br /> '.....:227;Office of Management.'Occ Coir p iter&O ce.:Supplies....... .... ..............1 30: ,..... ..............:(6 730)s..........................................9;500:
<br /> . I MICE AND COMPUTER SUPPLIES 13,,730 (6,730) ,: 7;000
<br /> 010.111.5111.16 Mayor's Legislative Expenses 9,000 (4,500) 4,500
<br /> •1:15 Mayor's I;egislative° ns ;MVlisc;Conte Services 9 0QQ: (4,500) 4;5.00'
<br /> ' ;I-I;EOI LAT_I E;EXPEN E : 9000; (.4..,,500) 4;500;
<br /> 010.118.5118.01 Information Tech S&W 1,382,728 (94,000) 1,288,728
<br /> 011 I0foiniatioo.TchInformation S4W,Regular S& N
<br /> 1.„304,I2S:: .(94;000): ... 1,270,„1:28
<br /> I-.REGULAR..S W 1;3.64;128.: ............. . °(04000) I,270,128 .
<br /> 010.121.5128.01 Risk Management S&W 94,180 (94,080) 100
<br /> 0°1:1::Riskanagemex t$0,,;;.'Regular:S&W 94>080.. . . .. (94,080) .......... -:.—
<br /> ...
<br /> .
<br /> I �REGULAIi &V� 94,080 .(94;080) .:.
<br /> 010.141.5141.01 Planning S&W 3,071,581 (32,460) 3,039,121
<br /> 011.Planning:S&W,Regular S&?V... .................. ..................:..........:.............. ...... . 3,052„: 8,1 5 ( 2,460). 3020121
<br /> .. ..............
<br /> : :1-REGULAR S&W 3,052,58:1:: 32,460 :3,020;121
<br /> 010.151.5151.01 Human Resources S&W 1,715,081 (137,268) 1,577,813
<br /> 011 Human Resourc `Wes S& Regular S& 1:;71'0,924 (137,268) 1.5:72x'756
<br /> 1::.,.REGUI AR S'W
<br /> 1.,71414)24:' (1:37;268)
<br /> ,1;5'72,756
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