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2021 BUDGET ADJUSTMENTS for Budget Amendment # 3 <br />General Government Amendments Increase/(Decrease) <br />Ending <br />Fund Description Revenues Expenditures Fund Balance <br />GGA-22 CPED - Community Development Homelessness Response Coordinator $ 23,000 $ (23,000) <br />GGA-22 Streets Street Crew 52,100 (52,100) <br />GGA-22 Non -Departmental Abatement Funding 50,000 (50,000) <br />Total General Government Amendments $ <br />$ 125,100 $ <br />(125,100) <br />Non -General Government Amendments Increase/(Decrease) <br />Ending <br />Fund Description Revenues Expenditures Fund Balance <br />NGA-12 Criminal Justice Motel Shelter Program $ 82,671 $ 82,671 $ <br />Total Non -General Government Amendments $ <br />82,671 $ 82,671 $ <br />Total General and Non -General Government Amendments $ 82,671 $ 207,771 $ (125,100) <br />ATTACHMENT A <br />10/2/2021 <br />