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2007 BUDGET ADJUSTMENTS for Budget Amendment # 3
<br /> General Government Amendments Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> GGA-20 General Fund Increase Revenue Budget 2,933,300 2,933,300
<br /> GGA-21 Administration Paine Field Study Agreement 69,300 J69,300)
<br /> GGA-22 Planning Annexation Fiscal Analysis 60,000 (60,000)
<br /> GGA-23 Non- Dept Gen Fund Riverfront- Environmental Ins 585,000 (585,000)
<br /> GGA-24 Non- Dept Gen Fund Real Property Acquisition 1,800,000 (1,800,000)
<br /> GGA-25 Non- Dept Gen Fund Law Enforcement Contingency (93,762) 93,762
<br /> GGA-25 Police Law Enforcement Contingency 93,762 (93,762)
<br /> GGA-26 Planning Downtown Planned Action EIS 219,000 (219,000)
<br /> GGA-27 Fire Overtime,Training, Facilities 200,000 (200,000)
<br /> GGA-28 Library Two LSTA Grants 8,265 8,265 -
<br /> Total General Government Amendments - 2,941,565 2,941,565 -
<br /> Non-General Government Amendments Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> NGA-13 Real Estate Acquis. Real Property Acquisition 1,800,000 1,800,000 -
<br /> NGA-14 Self Insurance Fund Riverfront Environmental Ins. 900,000 900,000 -
<br /> NGA-15 MVD Operating Fund Fuel and Maintenance 745,575 745,575 -
<br /> NGA-16 Criminal Justice Fund 2007 Byrne Grant 84,955 84,955 -
<br /> NGA-17 CIP 3 Plaza at EPA/Wiggums 546,132 (546,132)
<br /> NGA-18 CIP 4 Five Projects 1,990,000 (1,990,000)
<br /> NGA-19 EMS Paramedic Overtime/Peak Activity 305,505 (305,505)
<br /> Total Non-General Government Amendments - 3,530,530 6,372,167 (2,841,637)
<br /> ATTACHMENT A
<br /> 11/16/2007
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