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2019 BUDGET ADJUSTMENTS for Budget Amendment # 3 <br /> General Government Amendments Increase/(Decrease) <br /> Ending <br /> Fund Description Revenues Expenditures Fund Balance <br /> GGA-11 Fire New Hire Costs 38,019 38,019 - <br /> GGA-12 Fire Fire Prevention Grant 2,417 2,417 - <br /> GGA-13 Municipal Arts Retirement Payout/Transition Costs 13,500 (13,500) <br /> GGA-14 Non-Departmental GEMT Revenue and Transfers Out 909,400 909,400 - <br /> Total General Government Amendments 949,836 963,336 (13,500) <br /> Non-General Government Amendments Increase/(Decrease) <br /> Ending <br /> Fund Description Revenues Expenditures Fund Balance <br /> NGA-21 Motor Vehicle Repl Fund Vehicle&Equipment Purchases 191,000 (191,000) <br /> NGA-22 CIP 3 Parks Capital Projects 1,098,436 (1,098,436) <br /> NGA-23 CIP 4 General Gov't Capital Projects 300,036 (300,036) <br /> NGA-24 CIP 1 Fire Station Projects 850,000 850,000 - <br /> NGA-25 Property Mgmt. Fund Facilities Repairs and Account Cleanup 473,000 774,940 (301,940) <br /> NGA-26 EMS Insurance Recovery-Aid Unit Accident 4,694 4,694 - <br /> NGA-27 Multiple Vera Clinic Startup Costs 1,200,000 (1,200,000) <br /> NGA-28 Debt Service Fund 2014 Variable Rate Debt Refunding 25,814,630 25,814,630 - <br /> Total Non-General Government Amendments 27,142,324 30,233,736 (3,091,412) <br /> Total General and Non-General Government Amendments 28,092,160 31,197,072 (3,104,912) <br /> ATTACHMENT A <br /> 11/13/2019 <br />