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2002 BUDGET ADJUSTMENTS - AS OF 5/06/02
<br /> Non-General Government Reappropriations Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Expenditures Revenues Fund Balance Fund Balance
<br /> NGR-1 MVD Vehicle Purchases 269,483 486,122 216,639
<br /> NGR-2 Telecommunications Forest Park Switchroom/Upgrade 250,000 250,000
<br /> NGR-3 CIP 3 Parks Projects 372,950 1,225,821 852,871
<br /> Total Non-General Government Reappropriations 892,433 - 1,961,943 1,069,510
<br /> Non-General Government Amendments
<br /> NGA-1 EMS Property Tax Amendment (24,270) _ (24,270)
<br /> NGA-2 Various Insurance 373,797 _ (373,797)
<br /> NGA-3 Self Insurance Fund Insurance 714,950 673,080 (41,870)
<br /> NGA-4 Various COLA/Labor Adjustment 347,735 (347,735)
<br /> NGA-5 CIP4 South Precinct Parking/Landscaping/Access 231,400 (231,400)
<br /> NGA-6 Debt Service 2002 Debt Service on $13 million bonds 350,205 350,205
<br /> NGA-6 CIP 2 Special Events Center Land/Capital/Debt 6,781,655 6,781,655
<br /> NGA-7 Public Safety Reserve Citywide Radio Communications Projects (744,066) (341,986) 402,080
<br /> NGA-8 Public Safety Reserve SERS Annual Maintenance Fee 75,000 (75,000)
<br /> NGA-9 MVD Fire Department Engine 431,000 (431,000)
<br /> NGA-10 Property Management Library Improvements Project 110,000 110,000
<br /> NGA-1 1 Property Management Library Improvements Project 60,000 (60,000)
<br /> Total Non-General Government Amendments 8,731,676 999,015 6,549,669 (1,182,992)
<br /> Total Non-General Government Budget Adjustments 9,624,109 999,015 8,511,612 (113,482)
<br /> 5/13/02
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