Professional Documents
Culture Documents
Department Name
Description
Amended Revenue Budget
Amend #
General Fund
593,110,637
Ethics
Ethics
OEAM
DIT
Nondepartmental
Public Works
Public Works
Nondepartmental
Parks
Nondepartmental
Nondepartmental
Various
Procurement
Executive
Executive
Executive
Corrections
Women's Entrep.
Nondepartmental
APD
Various
Parks
General Fund
General Fund - (Gap)/Surplus
590,510,637
1
1
2
3
4
5
6
7
8
9
10
Various
11
12
12
13
14
15
24
25
Various
26
4,760
(4,760)
2,800,000
1,154,000
500,000
200,000
575,000
250,000
1,050,000
728,000
4,093,447
(1,154,491)
27,768
1,101,318
(1,101,318)
675,730
500,000
150,000
25,000
50,000
(9,174,454)
150,000
593,110,637
-
Fund Name
Split Funded
Split Funded
Capital Finance Fund
Capital Finance Fund
Watershed/Aviation
Watershed/Aviation
Watershed R&E Fund
Watershed R&E Fund
Solid Waste
Solid Waste
Split Funded
Split Funded
Watershed
Watershed
Department Name
Ethics
Ethics
OEAM
OEAM
DWM/DOA
DWM/DOA
DWM
DWM
DHR
DHR
Various
Various
HR
DWM
Description
Move Salaries and Benefits from Extra Help to personnel accounts
Move Salaries and Benefits from Extra Help to personnel accounts
Additional Funds for City Hall & Courts restacking
Additional Funds for City Hall & Courts restacking
To Fund Leave for Various Departments
Reserves
To provide funding for needed repairs at R.M. Clayton Treatment Plant
To provide funding for needed repairs at R.M. Clayton Treatment Plant
Move Human Resources Manager II Salary and benefits from DPW dept/org to DHR
Move Human Resources Manager II Salary and benefits from DPW dept/org to DHR
Fleet Rate Increase
Reserves
HRIS Specialist position
DWM Reserve
Amend #
1
1
2
2
9
9
16
16
17
17
18
18
19
19
Other Funds
2,040
(2,040)
(2,800,000)
2,800,000
672,000
(672,000)
2,200,000
(2,200,000)
87,178
(87,178)
1,206,617
(1,206,617)
133,178
(133,178)
Other Funds
Fund Name
Watershed
Aviation
Aviation
Aviation
Aviation
Aviation
Building Permit
Watershed
Split Funded
Split Funded
Capital Finance Fund
Capital Finance Fund
Total Other Funds
Department Name
DHR
DHR
Aviation
Aviation
Aviation
Aviation
Finance
Finance
DOP
DOP
Executive
Executive
Description
Move Human Resources Manager I Salary and benefits from Aviation to DWM
Reserves
Salary adjustments
Reserves
Move Salaries and benefits from DOA Mgmt &Sustainability to P&D Planning
Move Salaries and benefits from DOA Mgmt & Sustainability to P&D Planning
Move Accounting Technician from DWM to Building Permit
Move Accounting Technician from DWM to Building Permit
Certification - Mandated Certification/Training - Ordinance 05-O-0505
Reserves
Office of Sustainability Vehicles
Office of Sustainability Vehicles
Amend #
20
20
21
21
22
22
23
23
11
11
13
13
Other Funds
74,649
(74,649)
614,809
(614,809)
2,667,605
(2,667,605)
57,014
(57,014)
9,075
(9,075)
375,730
(375,730)
-