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Non‐General Government Amendments <br />Ending <br />Fund Description Revenues Expenditures Fund Balance <br />NGA‐13 General Fund Amend ‐ Stadium Project Management Contract ‐$                         ‐$                        (50,000)$                  <br />NGA‐13 CIP 4 Amend ‐ Stadium Project Management Contract ‐$                        50,000$                   ‐$                         <br />NGA‐14 GenGov Special Projects Amend ‐ Establish New COVID Recovery Program 18,053,065$          18,053,065$           ‐$                         <br />NGA‐15 CIP 1 Amend ‐ CIP 1 General Gov't Capital Projects ‐$                        1,712,845$             (1,712,845)$             <br />NGA‐16 CIP 3 Amend ‐ CIP 3 Park Projects ‐$                        958,000$                (958,000)$                <br />NGA‐17 Reserve for Parks Amend ‐ Rotary Park Renovation Project ‐$                        26,536$                  (26,536)$                  <br />NGA‐18 Motor Vehicle Amend ‐ Fuel Infrastructure Upgrades and Refurbishment 410,000$                600,000$                (190,000)$                <br />NGA‐19 Transit Amend ‐ Add Two Transportation Security Officers ‐$                        163,780$                (163,780)$                <br />NGA‐20 Criminal Justice Fund Amend ‐ Therapeutic Court Grants 379,915$                379,915$                 ‐$                         <br />NGA‐22 Criminal Justice Fund Amend ‐ Reappropriate Legal Impact Assistance 206,104$                 ‐$                        206,104$                 <br />NGA‐23 GenGov Special Projects Amend ‐ Grant for Pallet Housing Project 245,560$                245,560$                 ‐$                         <br />NGA‐24 GenGov Special Projects Amend ‐ Reappropriate Pallet Shelter Program 74,771$                  74,771$                   ‐$                         <br />NGA‐25 GenGov Special Projects Amend ‐ Reappropriate Behavioral Health Case Mgmt 221,189$                221,189$                 ‐$                         <br />Total Non‐General Government Amendments 19,590,604$          22,485,661$          (2,895,057)$            <br />Total General and Non‐General Government Amendments 22,358,223$          43,463,827$          (21,105,604)$          <br />Increase/(Decrease) <br />ATTACHMENT A