Office of the City Clerk - Record #: O2012-8006

• Record #: O2012-8006
• Type: Ordinance
• Status: Passed
• Intro date: 11/8/2012
• Current Controlling Legislative Body: Committee on Budget and Government Operations
• Final action: 11/15/2012
• Title: Annual Appropriation Ordinance Year 2013 - Corrections and Revisions
• Sponsors: Austin, Carrie M.
• Topic: BUDGET & APPROPRIATIONS - Annual Appropriation Ordinance - Year 2013

Date	Journal Page Number	Action By	Action	Result
11/15/2012	39857	City Council	Passed	Pass
11/8/2012	39063	City Council	Deferred and Published
11/7/2012		Committee on Budget and Government Operations	Direct Introduction

AMENDMENT TO 2013 BUDGET RECOMMENDATIONS

'0100 - Corporate Fund

PAGE CODE DEPARTMENT AND ITEM

$ 31,352,000
Total appropriable revenue
Total appropriable for charges and expenditures
$ 2,980,180,000 $ 3,157,180,000
$ 2,981,555,000 $ 3,158,555,000
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS R2 0621- Tax Increment Financing Administration Fund
STRIKE ADD
PAGE CODE DEPARTMENT AND ITEM NUMBER AMOUNT NUMBER AMOUNT

34 Tax Increment Financing Administrative Reimbursement $ 9,004,000 $ 9,215,000

Total appropriable revenue $ 9,004,000 $ 9,215,000
Total appropriable for charges and expenditures $ 9,004,000 $ 9,215,000
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE
Code Department and Item Number Amount Number
01-Office of the Mayor


Office of the Press Secretary-3015
9637 Administrative Assistant
Page 2
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
'Code Department and Item Number Amount Number Amount
06-Department of Innovation and Technology

.0130 Postage 1,027,000 2,000
.0138 For Professional Services for Information 5,406,518 6,431,518
Technology Maintenance


Citywide IT Administration-3105
Technology Planning & Policy-4109
9777 IT Director (Dorr) 1 115,008
Technology Planning and Policy-4112
9777 it Director (doit) 1 115,008
Application Development-3220
0635 senior Programmer/Analyst|9
9|63,480 1 87,660
GIS-3225
9777 IT Director (doit) 1 93,912
9684 Deputy Director 1 93,912

LESS TURNOVER
Page 3
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS

STRIKE
Code Department and Item
15-City Council

.0017 Salary Allowance for Three Full-Time Salaried Employees Per Alderman
City Council-3005 9611 Assistant Sergeant-At-Arms 9611 Assistant Sergeant-At-Arms 9601 Alderman 9601 Alderman

89,928 69,684 1.08,717 108,086




|10
10
10|

89,928

108,717 108,086
Page 4
AMENDMENT TO 2013 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
15-City Counci...