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2024 BUDGET ADJUSTMENTS for Budget Amendment # 1
<br />General Government Amendments
<br />Beginning Ending
<br />Fund Description Fund Balance Revenues Expenditures Fund Balance
<br />GGA‐1 General Fund Staffing Changes ‐$ 370,155$ ‐$ 370,155$
<br />GGA‐1 Legal Staffing Changes ‐ ‐ 167,278 (167,278)
<br />GGA‐1 Administration Staffing Changes ‐ ‐ 17,623 (17,623)
<br />GGA‐1 Finance Staffing Changes ‐ ‐ 133,930 (133,930)
<br />GGA‐1 IT Staffing Changes ‐ ‐ 167,916 (167,916)
<br />GGA‐1 Engineering & Pub Svcs Staffing Changes ‐ ‐ 179,407 (179,407)
<br />GGA‐1 Police Staffing Changes ‐ ‐ 133,819 (133,819)
<br />GGA‐1 Facilities & Prop Mgmt Staffing Changes ‐ ‐ 172,570 (172,570)
<br />GGA‐1 Library Staffing Changes ‐ 63,058 63,058 ‐
<br />GGA‐2 Emergency Management Emergency Management Day Laborer ‐ ‐ 12,653 (12,653)
<br />GGA‐3 Finance Cayenta Upgrade and Accounting Assistance ‐ ‐ 66,178 (66,178)
<br />GGA‐4 Legal FY2024‐25 Indigent Defense Grant ‐ ‐ 45,000 (45,000)
<br />GGA‐4 General Fund FY2024‐25 Indigent Defense Grant ‐ 45,000 ‐ 45,000
<br />GGA‐5 General Fund Federal Financial Boating Grant ‐ 17,905 ‐ 17,905
<br />GGA‐5 Police Federal Financial Boating Grant ‐ ‐ 17,905 (17,905)
<br />GGA‐6 General Fund Law Enforcement Pursuit Technology Grant ‐ 44,887 ‐ 44,887
<br />GGA‐6 Police Law Enforcement Pursuit Technology Grant ‐ ‐ 44,887 (44,887)
<br />GGA‐7 General Fund STOP Violence Against Women Grant ‐ 40,135 ‐ 40,135
<br />GGA‐7 Police STOP Violence Against Women Grant ‐ ‐ 40,135 (40,135)
<br />GGA‐8 Comm & Eng Communication & Engagement Professional Services ‐ ‐ 10,000 (10,000)
<br />GGA‐9 Emergency Management Emergency Management Purchases ‐ ‐ 24,445 (24,445)
<br />GGA‐10 Non‐Departmental Street‐Level Issues Flex Fund ‐ ‐ 60,000 (60,000)
<br />GGA‐11 Street Improvement Overlay and Street Projects ‐ 453,220 453,220 ‐
<br />Total General Government Amendments ‐$ 1,034,360$ 1,810,024$ (775,664)$
<br />Increase/(Decrease)
<br />ATTACHMENT A
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