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.J[{ ,
<br /> General Government Amendments Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> GGA-1 Senior Center SnoCo Human Services Grant 11,000 11,000 -
<br /> GGA-2 Police STOP Violence Against Women Grant _ 35,342 35,342 -
<br /> GGA-3 Police Traffic Safety Equipment Grant 2,500 2,500 -
<br /> GGA-4 Fire Heavy Rescue Apparatus 170,000 170,000 -
<br /> GGA-5 Parks Forestry Assistance Grant 6,000 6,000 -
<br /> Total General Government Amendments - 224,842 224,842 -
<br /> Non-General Government Reappropriations Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> NGR-1 MVD Replacement Vehicle Purchases - 88,000 88,000 -
<br /> NGR-2 CIP 3 Eight Prpjects _ 356,433 356,433 -
<br /> NGR-3 CIP 4 Six Projects 2,027,074 2,027,074 -
<br /> NGR-4 Criminal Justice Port Security Grant 429,304 429,304 -
<br /> NGR-5 Golf Capital Projects Grant 127,764 127,764 -
<br /> NGR-6 EMS Heart Rescue Small Grant 2,639 2,639 -
<br /> NGR-7 EMS 8 Automatic Life-Pak 1000s _ 18,000 18,000 -
<br /> NGR-8 Criminal Justice 2009 ARRA JAG Grant 69,492 69,492 -
<br /> ------- - ---------
<br /> NGR-9 Criminal Justice 2010 JAG Grant 12,151 12,151 -
<br /> ---------- -------
<br /> NGR-10 Criminal Justice 2011 JAG Grant _ _ 4,903 4,903 -
<br /> NGR-11 Criminal Justice 2012 JAG Grant 47,671 47,671 -
<br /> NGR-12 Transit FTA capital grants 329,588 620,412 950,000 -
<br /> NGR-13 Telecommunications Call Management System Upgrade 57,206 57,206 -
<br /> Total Non-General Government Reappropriations 2,876,301 1,314,336 4,190,637
<br /> Non-General Government Amendments Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> NGA 1 MVD Equipment Purchase-Tire Changer 21,000 (21,000)
<br /> w/Wheel Lift
<br /> NGA 2 Self-Insurance Fund Insurance Premium Increase 425,000 425,000 -
<br /> ------------ -------- ----
<br /> NGA 3 Computer Reserve Fund Computer Projects 201,000 (201,000)
<br /> Total Non-General Government Amendments - 425,000 647,000 (222,000)
<br /> I
<br /> 3/26/2013 ATTACHMENT A
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