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2016 BUDGET ADJUSTMENTS for Budget Amendment# 2 1
<br /> General Government Amendments Increase/(Decrease)
<br /> Ending
<br /> Fund DescriptionRevenues Exoenditures Fund Balance
<br /> GGA-18 Senior Center SnoCo Human Services Grant 23,000 23,000 -
<br /> GGA-19 Police Marine Patrol Grant 17,912 17,912 -
<br /> GGA-20 Police Joint Task Force with USMS 6,000 6,000 -
<br /> GGA-21 Fire Homeland Security Grant 7,500 7,500 -
<br /> GGA-22 Fire Assistance to Firefighters Grant 526,684 579,352 (52,668)
<br /> GGA-23 Police Parking Enforcement Officers and vehicles 185,000 (185,000)
<br /> GGA- 4 Neighborhoods Administrative Assistant 35,455 (35,455)
<br /> GGA-25 Facilities Project Coordinator position-succession planning 53,200 (53,200)
<br /> GGA-26 Non-Departmental Funding for IT Projects(Virtra&Text Archiving) 62,900 (62,900)
<br /> GGA-27 Adminisuation Director of Public Health and Safety 71,850 (71,850)
<br /> Total General Government Amendments 581,096 1,042,169 (461,073)
<br /> Non-General Government Amendments Increase/(Decrease)
<br /> Ending
<br /> Fund Description Revenues Expenditures Fund Balance
<br /> NGA-5 Motor Vehicle Division Vehicle&Equipment Purchases 346,700 554,200 (207,500)
<br /> NGA 6 CIP 3 Kasch Park Renovation 2,700,000 (2,700,000)
<br /> NGCIP 4 Downtown Streetscape-Phase 3
<br /> NGA-73,525,520 (3,525,520)
<br /> NGA-8 CIP 1 South Precinct Roof and Main library Windows 2,540,000 825,000 1,715,000
<br /> NGA-9 Computer Reserve IT Projects(Virtra&Text Archiving) 66,120 66,120 -
<br /> NGA-10 Criminal Justice Streets Initiative Flex Fund(donations and related exp) 11,675 11,675 -
<br /> NGA-11 Library Reserve GECF contributions and related expenditures 15,000 15,000 -
<br /> NGA-12 EMS Assistance to Firefighters Grant 131,671 144,838 (13,167)
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<br /> Total Non-General Government Amendments 3,111,166 7,842,353 (4,731,187)
<br /> ATTACH ENT A 6/29/2016
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