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4 <br /> Van-General Government Reappropriations Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> NGR-1 MVD Replacements Vehicle Purchases 1,873,500 1,873,500 - <br /> NGR-2 UP 3 Park and Street projects 1,290,784 1,290,784 - <br /> NGR-3 UP 4 GenGov Capital Projects 396,147 396,147 - <br /> NGR-4 EMS Medic Unit Refurbishment 150,000 150,000 - <br /> NGR-5 Criminal Justice 2011 Justice Assistance Grant 3,806 3,806 - <br /> NGR-6 Criminal Justice 2012 Justice Assistance Grant 20,638 20,638 - <br /> NGR-7 Criminal Justice 2013 Justice Assistance Grant 54553 _ 54,553 _ - <br /> NGR=8 Criminal Justice ___Equipment Replacement _ 1,845,670 1,845,670 - <br /> NGR-9 CIP 2 _ _VRDBs-Principal Payment 800,000 800,000 - <br /> NGR-9 Bond Redemption Fund VRDBs-Principal Payment 800,000 800,000 - <br /> NGR-10 Transit Capital Equipment/Projects 325,677 325,677 - <br /> NGR-11 Motor Vehicle Department Lift Replacement 125,000 125,000 - <br /> Total Non-General Government Reappropriations 6,806,778 878,997 7,685,775 - <br /> Non-General Government Amendments Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> NGA 1 Library Reserve Main Library Projects 15,000 15,000 - <br /> NGA 2 Computer Reserve Computer Projects _ 52,500 (52,500) <br /> Total Non-General Government Amendments - 15,000 67,500 (52,500) <br /> 12 <br /> 3/18/2014 ATTACHMENT A <br />