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2013 BUDGET ADJUSTMENTS for Budget Amendment# 3 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 Bulletproof Vest Partnership Grant 18,785 18,785 - <br /> GGA-18 Legal Outside Leg Services _____.__.__100,000 <br /> GGA-18 Non-departmental Contingency —._. _—______-_-- (100,000) - <br /> Total General Government Amendments - 448,985 448,985 - <br /> • <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 /> • <br /> ATTACHMEF A <br /> 11/20/2013 <br />