ࡱ>  \pkkglass Ba==[;8X@"1Arial1Arial1Arial1Arial1$Arial1 Arial1Arial1( Arial Narrow1( Arial Narrow1( Arial Narrow1( Arial Narrow1(  Arial Narrow1Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)0+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)0.00_);\(0.00\)4/_(* #,##0.0_);_(* \(#,##0.0\);_(* "-"??_);_(@_) 0.0_);\(0.0\) 0_);\(0\)=8_("$"* #,##0.0_);_("$"* \(#,##0.0\);_("$"* "-"??_);_(@_)94_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"??_);_(@_)"Yes";"Yes";"No""True";"True";"False""On";"On";"Off"],[$ -2]\ #,##0.00_);[Red]\([$ -2]\ #,##0.00\)A<_("$"* #,##0.000_);_("$"* \(#,##0.000\);_("$"* "-"??_);_(@_)C>_("$"* #,##0.0000_);_("$"* \(#,##0.0000\);_("$"* "-"??_);_(@_)#,##0.0_);[Red]\(#,##0.0\)                + ) , *    "     ,!   "  ,!"     (  + (  +   (  + (  ,! (  (! ,  (  ,! ,  ( ,! (`  !     ,  ,` ! ,`  !  ,  (!  (!"     (! ,      H  !  ! + (a@ "X  "j  ,!#<     #<  +#<a@    +  !#<  #<a@ "X, " "X "x,  `&4FY07 4th Qtr Action-Chg in RevVYFY07 4th Qtr Act $lFY07 4th Qtr Action-Othr Fds  ;Z  ;'  ;f  ;  ;" %FY07 YEAR-END BUDGET ADJUSTMENTS FOR THIRD COUNCIL ACTIONCapital Projects Fund DepartmentChangeCommentsTransfer from: &Budget & Analysis - Contingent Reserve9Transfer to cover the overage for the Circuit Court SpaceStudy.;Transfer to fund remaining expense on Information Service's+capital Lease project - Lease-term expired. Transfer to:#PW-Engineering- Circuit Court Study%Information Services- Bank of AmericaSolid Waste-Operations Personal Services Operating Expenses Capital OutlayTotalStormwater Management Fund"Public Works -Drainage MaintenancePublic Works -Streets & RoadsPublic Works -Engineering Grand Total Excel Fund%Art Commission - New American Theatre Personal ServicesATransfer to cover operating expenses through the end of the year. Operating Expenses  Capital OutlaySolid Waste Fund.Solid Waste Operations - Yard Waste/Bulk Trash,Transfer to cover year-end salary shortage.,Solid Waste Operations - Garbage CollectionsStormwater Fund(No departmental- Environmental Relations/Transfer to cover salaries and fringe benefits.%PW-Engineering Stormwater Plan Review!Streets & Roads - Street SweepingFinance - AdministrationParks Division General FundMunicipal Council Personal Services Operating Expenses Capital Outlay City Manager City AttorneyHuman ResourcesCitizens' Unity CommissionCommissioner of RevenueKTransfer from Contingency to cover furniture purchases for Delinquent CourtCollections Office.Assessment OfficeFinance Budget & Management AnalysisCity TreasurerNTransfer from Contingency for vehicle purchase and to cover start-up for Field#Investigators to be hired in FY 08.Consolidated ProcurementUTransfer from Retirement & Benefits to cover salary needs thru the end of the fiscal year.Police DepartmentPTransfer from Contingency for capital outlay for new FY08 Officers and to cover *overtime for Downtown Parking Enforcement.City Sheriff/JailOTransfer from Contingency to cover operating expense shortages due to increase Pin inmates; and to cover salary increases granted by the State in December 2006.PTransfer from Code Compliance to cover cost of salaries to cut Oakland Cemetery. City SheriffLTransfer from Contingency to cover salary increases granted by the State in December 2006.Fire and Rescue DepartmentSTransfer from Contingency to cover the shortfall in ambulance billing fees; and to Uto cover gear for 9 new FF to be hired in FY 08 and equipment depreciation shortfall.Code Compliance]to cover salary needs thru the end of the fiscal year. Transfer to Sheriff's Office to cover -the cost of salaries to cut Oakland Cemetery. Circuit CourtGeneral District CourtCommonwealth Attorney OfficePolice Division Fire DivisionCourt Services UnitPW-Administration<Transfer funds to PW-Engineering to cover salaries shortage.PW - Engineering;Transfer funds from PW-Administration to cover salaries andyear-end expenses.PW - Traffic EngineeringRTransfer from PW-Streets & Rds to fund the replacement of 16 loops with a 4-camera video detection.PW - Streets & RoadsNTransfer to PW-Traffic Eng to fund the replacement of 16 loops with a 4-cameravideo detection.PW - Drainage Maintenance;Transfer from Non-Departmental to cover year-end expenses.Parking FacilitiesPreventative Medicine>Transfer from Contingency for the City's local Match shortage.SS - AdministrationRTransfer to SS-Employment Services to adjust appropriations to match the original Mbudget submission for FY2007. Transfer from SS-Purchase of Svcs. and SS-VISTAEto match current level of spending in accordance with State funding. QYear-end transfer from SS-Food Stamps to balance fiscal year-end expenditures vs.appropriations.SS - Employment ServicesTTransfer from SS-Administration to adjust the appropriations to match the original Tbudget submission for FY07. Transfer from SS-Purch of Services to match the current3level of spending in accordance with State funding.SS - Public AssistanceMYear-end transfer from SS-Administration and Purchase of Services to balance 1fiscal year 2007 expenditures vs. appropriations.SS - Purchase of ServicesDto match current level of spending in accordance with State funding. SS - VISTAPTransfer to SS-Admin to match current level of spending in accordance with State expenditures vs. appropriations. SS - Emergency Fuel RequirementsTYear-end transfer to/from SS-Administration to balance fiscal year 2007 expendituresversus appropriations.SS - Food StampsWYear-end transfer to SS-Administration to balance fiscal year 2007 expenditures versus Coalition for YouthQTransfer to Recreation for Contribution to the International Children's Festival.CTransfer from Non-Departmental to cover year-end salary shortfall.Recreation DivisionUTransfer from Coalition for Youth for a Contribution to the International Children's RFestival. Transfer from Neighborhood Office for advertising expense. Transfer from2Non-Departmental to cover radio advertising costs.PTransfer from Retirement & Benefits to cover part-time salaries for After SchoolProgram.Hampton History MuseumPublic LibraryGTransfer from Contingency to fund additional State Aid Fund for FY2007.Planning:Transfer from Non-Departmental to cover year-end expenses.Economic DevelopmentLTransfer from Contingency for the City Manager's share of the Air Power Show sponsorship. HTransfer to Minority Business Development to cover cell phone equipment.Neighborhood Services/Transfer to Recreation for advertising expense.Minority Business Development?Transfer to Economic Development to cover cell phone equipment.Convention and Tourismyear. Civic and Community SupportSTransfer from Departmental Support-Contractual to cover FY08 1st quarterly payment Hfor the Marching Elites. Transfer from Contingency for Sponsorship funds(to the 2008 Neighborhood USA Conference.Department-Support-Contractual QTransfer from Contingency to cover the expenses at the HR Regional Jail. TransferKto Civic and Community Support to cover FY08 1st quarterly payment for the Marching Elites.Department-Support-Grant/Transfer from Contingency to cover HRT payment.Non-DepartmentalATransfer to Recreation Division to cover radio advertising costs.VTransfer from Retirement & Benefits to cover salary needs thru the end of the fiscal Yyear and transfer from Contingency to correct an error in posting error, and for expensesUrelated to the BANS issuance. Transfer to Drainage Maint, Parks, Planning and Streets#& Roads to cover year-end expenses.Transfer to Other FundsSTransfer from Contingency to cover shortfall in E911 funds due to change in revenueHcollections by State; and transfer to cover shortfall in the EXCEL Fund.Retirement and BenefitsLTransfer to Procurement, Recreation, Non-Departmental Convention & Tourism hto cover part-time salaries for after school program and salaries needs thru the end of the fiscal year.OTransfer to Contingency to move excess separation pay in order to cover budget "shortfalls in various departments.Contingency ReserveETransfer to Public Library for additional State Aid Funds for FY2007.CTransfer to Fire to cover the shortfall in ambulance billing fees.QTransfer to Departmental Support-Contractual to cover expenses at the HR RegionalNJail. Transfer to City Treasurer for vehicle purchase. Transfer to Police for Vcapital outlay for new FY08 Officers. Transfer from Preventive Medicine for the City'sUlocal Match shortage. Transfer to Fire & Rescue to cover gear for 9 new fire fightersand depreciation shortfall.STransfer to Economic Development for the City Manager's share of the Air Power ShowRSponsorship. Transfer to Code Compliance to cover office renovations. Transfer to UTreasurer's Office to cover start-up for Field Investigators; to Comm. Of Revenue to Ycover furniture purchases for the Del<inquent Court Collections Office. Transfer to cover Asalary needs thru the end of the fiscal year for Code Compliance.WTransfer to Sheriff and Sheriff Jail to cover salary increases granted by the State in IDec. 2006; and to cover operating expenses due to increase in enrollment.NTransfer to Dept Support- Contractual to cover HRT payment. Transfer to Civic QCommunity Support for Sponsorship funds to the 2008 Neighborhood USA Conference. TTransfer to Police to cover overtime for Downtown Parking Enforcement. 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