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2014/11/12 Council Agenda Packet
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2014/11/12 Council Agenda Packet
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Council Agenda Packet
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11/12/2014
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4 2014 BUDGET ADJUSTMENTS for Budget Amendment # 3 2 <br /> General Government Amendments Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> GGA-10 Fire Emergency Management Grant 66,248 66,248 <br /> ---------- ------------ -- <br /> GGA-11 Legal — Outside Legal Services 100,000 (100,000) <br /> Total General Government Amendments - 66,248 166,248 (100,000) <br /> Non-General Government Amendments Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> NGA-7 Criminal Justice 2014 Edward Byrne Memorial Grant 85,687 __.-__ 85,687 - <br /> NGA-8 Criminal Justice Bullet Trap Repair 97,425 (97,425) <br /> - - - ---------------- <br /> NGA-9 Self-Insurance Fund Northend Flood Claims _2,510L000 2,510,000. <br /> NGA-10 Regional Water Authority Water Rights Certificate ______17,400_ _ 17,400 _____ _ _ <br /> Total Non-General Government Amendments - 2,613,087 2,710,512 (97,425) <br /> Total General and Non-General Government Amendments - 2,679,335 2,876,760 (197,425) <br /> ATTACHLTNT A <br /> 11/ '2014 <br />
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