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Enclosure # <br /> <br />FY03 GENERAL FUND BUDGET ADJUSTMENTS <br /> <br />DEPARTMENT <br /> <br /> ORG OBJECT DESCRIPTION INCREASE REDUCTION TOTAL SUBTOTAL FUND <br />CODE CODE REDUCTION REDUCTION <br /> <br />REVENUE ADJUSTMENTS <br /> <br />01100901 411188 Delinquent Real Estate Tax 77000 <br /> 411401 Personal PropertyTax <br /> 411501 Machinery&Tools <br /> 411601 Business Equip <br /> <br />01100902 421101 Local Sales & Use Tax 38700 <br /> 421310 BPOL 45000 <br /> <br />28000 <br />62600 <br /> 3938 <br /> <br />01100906 <br /> <br />461107 Court House Security Fee 7000 <br />461110 Document Repro Fee 5000 <br />461111 Court Records Mgmt Fee 720 <br />461112 Remote Access Fee 720 <br />461301 Lock-up/Jait Admin Fee 700 <br />461304 Blocd/DNA SampleFee 100 <br />461305 Non Consecutive Jail Time 800 <br />461306 Document Repro Fee/Courts 300 <br />461701 Admin Fees/Debt-set off 8840 <br />461705 Admin Fees/Sprint <br /> <br />422901 599 Funds <br /> <br />442801 Street Maint 44456 <br /> <br />Subto~[ <br /> <br />01103938 462101 Contribution From Fund Bal <br /> <br />Total Decrease in General Fund Revenues <br /> <br />18971 <br /> <br />419328 <br /> <br />229336 532837 <br /> <br />303501 <br /> <br />EXPENDITURE ADJUSTMENTS <br /> <br />City Manager 01121010 <br />Human Resources 01122020 <br /> <br />505540 Training <br /> <br />501300 Part/Time <br />502100 SSN <br />502110 FICA <br />502300 Group Medical <br />502700Wo~em Comp <br />505810 Dues <br /> <br />1675 <br /> <br />2OOO <br /> 124 <br /> 29 <br />2151 <br /> 2 <br /> 32O <br /> <br />Employment Servicas 01122022 <br /> <br />502300 Group Medical <br />502302 Med Ins Reserve <br />502800 Group Med/Refirees <br />502810 Assist Service <br />502820 Xmas Package <br />502825 Picnic <br />502830 Service Awards <br />502835 Milestone Awards <br />502850 Employee Night/Hooker <br /> <br />1200 <br />8525 <br />6000 <br /> 60O <br /> 14 <br />4000 <br />1000 <br />1000 <br /> lO0 <br /> <br />Communication "01122028 503500 Pdnting & Binding <br /> <br />5000 <br /> <br />Finance Director 01125046 505500 Travel <br /> 506001 Office Supplies <br /> <br />500 <br />300 <br /> <br /> <br />