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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 18,053,095$ 18,053,095$ ‐$
<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‐18 Emergency Medical Services Amend ‐ Fuel Infrastructure Upgrades and Refurbishment ‐$ 2,892$ (2,892)$
<br />NGA‐18 CHIP Amend ‐ Fuel Infrastructure Upgrades and Refurbishment ‐$ 8$ (8)$
<br />NGA‐18 CDBG Amend ‐ Fuel Infrastructure Upgrades and Refurbishment ‐$ 8$ (8)$
<br />NGA‐18 Utilities Amend ‐ Fuel Infrastructure Upgrades and Refurbishment ‐$ 95,016$ (95,016)$
<br />NGA‐18 Transit Amend ‐ Fuel Infrastructure Upgrades and Refurbishment ‐$ 216,456$ (216,456)$
<br />NGA‐18 Golf Amend ‐ Fuel Infrastructure Upgrades and Refurbishment ‐$ 20$ (20)$
<br />NGA‐18 Telecommunications Amend ‐ Fuel Infrastructure Upgrades and Refurbishment ‐$ 158$ (158)$
<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 19,590,634$ 22,800,249$ (3,209,615)$
<br />Total General and Non‐General Government Amendments 22,358,253$ 43,778,415$ (21,420,162)$
<br />Increase/(Decrease)
<br />ATTACHMENT A
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