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2003 BUDGET ADJUSTMENTS for Budget Amendment # 1
<br /> Non-General Government Reappropriations Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Expenditures Revenues Fund Balance Fund Balance
<br /> NGR-1 MVD Replacement Reappropriate-MVD Vehicle Purchases 1,579,983 1,579,983
<br /> NGR-2 Criminal Justice Local Law Enforcement Block Grant 115,000 115,000
<br /> NGR-3 CIP 3 Parks/Street Projects 568,074 887,788 319,714
<br /> NGR-4 CIP 4 Various CIP 4 Projects 883,699 883,699
<br /> NGR-5 Public Safety Reserve Public Safety Projects 1,808,190 1,808,190
<br /> Total Non-General Government Reappropriations 4,954,946 - 5,274,660 319,714
<br /> Non-General Government Amendments
<br /> NGA-1 EMS Increase Property Tax Budget 19,446 19,446
<br /> NGA-2 Criminal Justice Fund Domestic Violence Unit 181,693 (181,693)
<br /> NGA-3 Utilities Transfer Street Sweeping Program from Stree• 391,700 391,700
<br /> NGA-4 Utilities Transfer Street Sweeping Equipment Cash Re! - 389,809 389,809
<br /> NGA-4 MVD Transfer Street Sweeping Equipment Cash Re! 389,809 (389,809)
<br /> NGA-5 Property Mngmt Electrical Panels in IT 92,000 92,000
<br /> NGA-6 Fund for Animals Spay and Neuter Program 53,589 40,953 (12,636)
<br /> NGA-7 Debt Service Bond Issuance-Public Space&Refunding 854,975 854,975
<br /> NGA-7 CIP 2 Bond Issuance-Public Space&Refunding 238,418 (238,418)
<br /> NGA-8 CIP 2 Allocation from General Fund 747,000 747,000
<br /> NGA-9 MVD Addition of Fire Vehicle for EOC Director 16,000 (16,000)
<br /> NGA-10 MVD Reimburse Transit/Utilities for Parking Lot Ru 60,000 (60,000)
<br /> NGA-11 CIP 4 CIP 4 Projects 1,791,000 (1,791,000)
<br /> NGA-12 CIP 3 CIP 3 Projects 169,950 (169,950)
<br /> NGA-13 CIP 5 Main Library Wheel Chair Lift Replacement 29,000 (29,000)
<br /> NGA-13 Facilities Main Library Wheel Chair Lift Replacement 29,000 29,000
<br /> NGA-14 Public Safety Reserve SERS 800MHz Radios 200,000 (200,000)
<br /> Total Non-General Government Amendments 4,497,134 2,564,883 - (1,932,251)
<br /> Total Non-General Government Budget Adjustments 9,452,080 2,564,883 5,274,660 (1,612,537)
<br /> 5/14/2003
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