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<br /> General Government Amendments Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> GGA-1 Senior Center _ SnoCo Human Services Grant 11,000 11,000 -
<br /> GGA-2 Police STOP Violence Against Women Grant 35,342 35,342 • -
<br /> GGA 3 Police Traffic Safety Equipment Grant
<br /> 250U 2;500 -
<br /> GGA-4 FireHeavy Rescue Apparatus 170,000 • 170,000 -
<br /> GGA-5 Parks _ --_ - _...-. - Forestry Assistance Grant 6,000 6,000 -
<br /> Total General Government Amendments - 224,842 224,842 -
<br /> Non-General Government Reanprofriations Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> NGR-1 MVD R placement Vehicle Purchases __. -_ 88,000 88,000 -
<br /> NGR-2 CIP 3 _•...__ . Eight Projects -_-. 356,433 356,433 -
<br /> _NGR-3 _CIP 4 Six Projects 2,027 074 2,027,074 -
<br /> NGR-4 Criminal Justice Port Security_Grant _ -__ 429,304 429,304 -
<br /> __NGR-5 Golf _ _ _ - _Capital Projects Grant 127,764 127,764 -
<br /> NGR-6 EMS _ _ _._Heart Rescue Small Grant 2,639 2,639 -
<br /> -IVG_R7 EMS 8 Automatic Life Pak 1000s 18,000 18,000 -
<br /> _ _____,._-_ ...
<br /> _I69,492 69,492
<br /> NGR-8 Criminal Justice- .- 2009 ARRA JAG Grant
<br /> NGR-9 Criminal Justice - _2010 JAG Grant_. �_ 12,151 12,151 -
<br /> _NGR-10 Criminal Justice _-_-_2011 JAG Grant _ __ 4,903 4,903 -
<br /> NGR-11 Criminal Justice -__-_2012 JAG Grant ., _ ._ 47,671 47,671
<br /> NGR-12 Transit FTA capital_grants _. 329,588 620,412 950,000 -
<br /> NGR-_13 Telecommunications _ Call Call Manngement System Upgrade _ - 57,206 57,206 -
<br /> Total Non-General Government Reappropriations 2,876,301 1,314,336 4,190,637 -
<br /> Non-General Government Amendments Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> NGA 1 MVD Equipment Purchase-Tire Changer 21,000 (21,000)
<br /> - -- -.w/.Wheel Lift
<br /> NGA 2 Self-Insurance Fund Insurance Premium Increase 425,000 425,000 -
<br /> NGA-3 Computer Reserve Fund_ Computer Projects201,000 (201,000)
<br /> Total Non-General Government Amendments - 425,000 647,000 (222,000)
<br /> 3/26/2013 ATTAGtiMEN T A
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