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2024 BUDGET ADJUSTMENTS for Budget Amendment # 1  <br />Non‐General Government Amendments <br />Beginning Ending <br />Fund Description Fund Balance Revenues Expenditures Fund Balance <br />NGA‐1 CIP 4 CIP 4  ‐ Waits Motel Purchase ‐$                            ‐$                           1,850,000$              (1,850,000)$              <br />NGA‐2 CIP‐4 CIP 4 ‐ Waits Motel Demolition ‐$                            ‐$                           350,000$                  (350,000)                    <br />NGA‐3 CIP‐4 CIP 4 ‐ Waits Motel Relocation Costs ‐$                            ‐$                           50,000$                    (50,000)                      <br />NGA‐4 Gen Gov't Special Projects COVID Recovery Program ‐$                            ‐$                           2,850,000$              (2,850,000)                <br />NGA‐5 CIP‐3 CIP‐3 Parks Projects ‐$                            ‐$                           821,000$                  (821,000)                    <br />NGA‐6 CIP‐3 CIP‐3 Streets Projects ‐$                            ‐$                           600,000$                  (600,000)                    <br />NGA‐7 Library Reserve Library Books and Operating Supplies ‐$                           2,250$                      2,250$                       ‐                              <br />NGA‐8 Library Reserve 0.60 FTE Librarian I ‐$                            ‐$                           63,058$                    (63,058)                      <br />NGA‐9 Dev/Const Permits 1.0 FTE Senior Engineer ‐$                            ‐$                           179,407$                  (179,407)                    <br />NGA‐10 Criminal Justice Automated Traffic Safety Camera Program ‐$                           1,211,779$              491,727$                  720,052                     <br />NGA‐11 CDBG CDBG City Projects ‐$                           750,000$                  750,000$                   ‐                              <br />NGA‐11 CIP‐3 CDBG City Projects ‐$                           125,000$                  125,000$                   ‐                              <br />Total Non‐General Government Amendments ‐$                          2,089,029$              8,132,442$              (6,043,413)$              <br />TOTAL 21,952,078$            3,891,347$              32,812,704$            (6,969,279)$              <br />Increase/(Decrease) <br />ATTACHMENT A