Laserfiche WebLink
2013 BUDGET ADJUSTMENTS for Budget Amendment # 3 <br /> General Government Amendments Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> GGA-13 Planning_- EPA Brownsfields Assessment Grant—_-,•- _... 387,100___-__•._..387,100 <br /> GGA-14 Planning__ Historic Preservation Grant 23,000 _—_23,000 - <br /> GGA-15 Police-.- Traffic Safety Grant-Target Zero Teams 15,000 15,000 - <br /> GGA-16 Police __- Traffic Safety Grant-Emphasis Patrols 5,100 5,100 - <br /> GGA-17 Police .. ..._- Bullet�roofVest Partnership Grant — _ _._18,785 1,785 -_ <br /> GGA-18 Legal Outside Legal Services 100,000 - <br /> --- -- _... <br /> GGA_18 Non-departmental Conting _en ...__---..—_ (100,000. — __. <br /> Total General Government Amendments - 448,985 448,985 - <br /> Non-General Government Amendments Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> NGA-10 Criminal Justice ,_. 2013 Byrne Memorial Grant _,-,•.__. 54,339 54,339 - <br /> NGA-11 Self-Insurance Fund Northend Flood Claims 3,-000,000 3,000,000_ _^ - <br /> Total Non-General Government Amendments - 3,054,339 3,054,339 - <br /> Total General and Non-General Government Amendments - 3,503,324 3,503,324 - <br /> ATTACHMENT A <br /> 1 112 0/201 3 <br />