Updated Amendments

FY2016 Proposed Amendments - General FundFund Name Department Name Description Amend # General Fund

Amended Revenue Budget 593,110,637

Proposed Expense Budget 590,510,637

General Fund Ethics Move Salaries and benefits from Extra Help to personnel accounts 1 4,760

General Fund Ethics Move Salaries and benefits from Extra Help to personnel accounts 1 (4,760)

General Fund OEAM Additional Funds for City Hall & Courts restacking 2 2,800,000

General Fund DIT Funding related to Strategic Planning & Process Improvements 3 1,154,000 General Fund Nondepartmental Invest Atlanta - Funds to support economic development activities 4 500,000

General Fund Public Works Add speed bumps - Shook 5 200,000 General Fund Public Works Second small milling machine - Martin 6 575,000

General Fund Nondepartmental Fleet - Support Employees through managed competition & Steering Committee 7 250,000 General Fund Parks Recreation & Vendor Programming/Parks Maintenance 8 1,050,000

General Fund Nondepartmental To Fund Leave for Various Departments - Maternity/Paternity Leave 9 728,000 General Fund Nondepartmental Operational Strategies 10 4,093,447

General Fund Various Adjustment of Fleet Rate & Subsidy Various (1,154,491)

General Fund Procurement Certification - Mandated Certification/Training - Ordinance 05-O-0505 11 27,768

General Fund Executive Move Funds from Extra help to Regular Salaries 12 1,101,318

General Fund Executive Move Funds from Extra help to Regular Salaries 12 (1,101,318)

General Fund Executive Office of Sustainability Vehicles & Feasibility Study at Proctor Creek 13 675,730

General Fund Corrections Overtime 14 500,000

General Fund Women's Entrep. Additional Resources for Women's Entrepreneurial 15 150,000

General Fund Nondepartmental People TV 24 25,000

General Fund APD Training 25 50,000

General Fund Various Adjustment & Allocation True-Up Various (9,174,454)

General Fund Parks Parks Maintenance - Bottoms 26 150,000

General Fund Amended Expense Budget 593,110,637

General Fund - (Gap)/Surplus -

FY2016 Proposed Amendments - Enterprise FundsOther Funds Fund Name Department Name Description Amend # Other Funds

Split Funded Ethics Move Salaries and Benefits from Extra Help to personnel accounts 1 2,040

Split Funded Ethics Move Salaries and Benefits from Extra Help to personnel accounts 1 (2,040)

Capital Finance Fund OEAM Additional Funds for City Hall & Courts restacking 2 (2,800,000)

Capital Finance Fund OEAM Additional Funds for City Hall & Courts restacking 2 2,800,000

Watershed/Aviation DWM/DOA To Fund Leave for Various Departments 9 672,000

Watershed/Aviation DWM/DOA Reserves 9 (672,000)

Watershed R&E Fund DWM To provide funding for needed repairs at R.M. Clayton Treatment Plant 16 2,200,000

Watershed R&E Fund DWM To provide funding for needed repairs at R.M. Clayton Treatment Plant 16 (2,200,000)

Solid Waste DHR Move Human Resources Manager II Salary and benefits from DPW dept/org to DHR 17 87,178

Solid Waste DHR Move Human Resources Manager II Salary and benefits from DPW dept/org to DHR 17 (87,178)

Split Funded Various Fleet Rate Increase 18 1,206,617

Split Funded Various Reserves 18 (1,206,617)

Watershed HR HRIS Specialist position 19 133,178

Watershed DWM DWM Reserve 19 (133,178)

Other Funds Fund Name Department Name Description Amend # Other Funds

Watershed DHR Move Human Resources Manager I Salary and benefits from Aviation to DWM 20 74,649

Aviation DHR Reserves 20 (74,649)

Aviation Aviation Salary adjustments 21 614,809

Aviation Aviation Reserves 21 (614,809)

Aviation Aviation Move Salaries and benefits from DOA Mgmt &Sustainability to P&D Planning 22 2,667,605

Aviation Aviation Move Salaries and benefits from DOA Mgmt & Sustainability to P&D Planning 22 (2,667,605)

Building Permit Finance Move Accounting Technician from DWM to Building Permit 23 57,014

Watershed Finance Move Accounting Technician from DWM to Building Permit 23 (57,014)

Split Funded DOP Certification - Mandated Certification/Training - Ordinance 05-O-0505 11 9,075

Split Funded DOP Reserves 11 (9,075)

Capital Finance Fund Executive Office of Sustainability Vehicles 13 375,730

Capital Finance Fund Executive Office of Sustainability Vehicles 13 (375,730)

Total Other Funds -