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2007 BUDGET ADJUSTMENTS for Budget Amendment # 2
<br /> General Government Amendments Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund pescription Fund Balance Revenues Expenditures Fund Balance
<br /> GGA-10 Library RFQ-Strategic Planning _ _ 50,000 (50,000)
<br /> GGA-11 Police STOP Grant 92,922 92,922 -
<br /> GGA-12 Human Resources Defibrillator Replacement _ 61,209 (61,209)
<br /> GGA-13 Fire EMPG Grant 57,492 57,492 -
<br /> GGA-14 Non- Dept Gen Fund Law Enforcement Contingency (540,153)
<br /> GGA-14 Police Law Enforcement Contingency 504,956
<br /> GGA-14 Legal Law Enforcement Contingency 100,864
<br /> GGA-14 Planning Law Enforcement Contingency (65,667)
<br /> GGA-15 General Fund Increase Sales Tax Budget 1,378,032 1,378,032
<br /> GGA-16 Legal Indigent Defense Contract 550,823 (550,823)
<br /> GGA-17 Non- Dept Gen Fund Riverfront Project 700,000 (700,000)
<br /> GGA-18 Non- Dept Gen Fund Riverside(KC) Project 260,000 (260,000)
<br /> GGA-19 Non-Dept Gen Fund Transfer Slow Roll to Depts (244,000) 244,000
<br /> TotalGeneral Government Amendments - 1,528,446 1,528,446 -
<br /> Non-General Government Amendments Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description fund Balance Revenues Expenditures Fund Balance
<br /> NGA-5 CIP 2 PFD Debt 500,000 (500,000)
<br /> NGA-6 CIP 3 NW Neighborhood Playground Imp. 75,000 (75,000)
<br /> NGA-6 CIP 3 Grand Avenue Park Sustainable Maint 225,000 (225,000)
<br /> NGA-7 CIP 4 Animal Shelter 500,000 (500,000)
<br /> NGA-7 CIP 4 East Marine View Drive 1,000,000 (1,000,000)
<br /> NGA-7 UP 4 Burlington Northern Track Relocation 800,000 (800,000)
<br /> NGA-8 MVD Replacement Law Enforcement Contingency 199,000 199,000 -
<br /> NGA-9 Hotel Motel Tax Fund Tourism Marketing 100,000 (100,000)
<br /> NGA-10 Property Management Wall Street Bldg Renovations 750,000 (750,000)
<br /> NGA-11 Library Reserve Book Expenditures 31,898 14,300 17,598
<br /> NGA-12 Criminal Justice Finish 2004 Interoperability Grant 34,600 34,600 -
<br /> Total Non-General Government Amendments 34,600 230,898 4,197,900 (3,932,402)
<br /> ATTACHMENT A 8/13/2007
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