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Updated Amendments

FY2016 Proposed Amendments - General Fund


Fund Name

Department Name

Description
Amended Revenue Budget

Amend #

General Fund
593,110,637

Proposed Expense Budget


General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund

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

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
Funding related to Strategic Planning & Process Improvements
Invest Atlanta - Funds to support economic development activities
Add speed bumps - Shook
Second small milling machine - Martin
Fleet - Support Employees through managed competition & Steering Committee
Recreation & Vendor Programming/Parks Maintenance
To Fund Leave for Various Departments - Maternity/Paternity Leave
Operational Strategies
Adjustment of Fleet Rate & Subsidy
Certification - Mandated Certification/Training - Ordinance 05-O-0505
Move Funds from Extra help to Regular Salaries
Move Funds from Extra help to Regular Salaries
Office of Sustainability Vehicles & Feasibility Study at Proctor Creek
Overtime
Additional Resources for Women's Entrepreneurial
People TV
Training
Adjustment & Allocation True-Up
Parks Maintenance - Bottoms

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

Amended Expense Budget

593,110,637
-

FY2016 Proposed Amendments - Enterprise Funds


Other Funds

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)
-

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