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R <br /> Non-General Government Reapprooriations Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> NGR-1 CIP 4 GenGov Capital Projects 1,722,500 1,722,500 - <br /> NGR-2 CIP 3 Park and Street Projects 974,869 974,869 - <br /> NGR-3 Motor Vehicle Division Vehicle Purchases 1,551,162 1,551,162 - <br /> NGR-4 Criminal Justice 2012 Justice Assistance Grant 8,131 8,131 - <br /> NGR-5 Criminal Justice 2013 Justice Assistance Grant 35,860 35,860 - <br /> NGR-6 Criminal Justice 2014 Justice Assistance Grant 85,806 85,806 - <br /> NGR-7 Criminal Justice Equipment Replacement 2,205,436 2,205,436 - <br /> NGR-8 Transit Equipment/Capital Projects 103,871 191,735 295,606 - <br /> NGR-9 Self Insurance Fund Northend Flood Claims 764,544 - 764,544 - <br /> NGR-10 Computer Reserve Information Technology Projects 536,222 536,222 - <br /> NGR-11 Telecommunications Voice&Network Projects 15,242. 15,242 - <br /> Total Non-General Government Reapprapriations 7,873,846 321,532 8,195,378 - <br /> • <br /> • <br /> • <br /> 50 <br />