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2016 BUDGET ADJUSTMENTS for Budget Amendment # 3 <br /> General Government Amendments Increase/(Decrease) <br /> Ending <br /> F n Description Revenues Expenditures Fund Balance <br /> GGA-28 Planning Historic Preservation Grant 15,000 15,000 - <br /> GGA-29 Police Bulletproof vest grant 24,072 24,072 - <br /> GGA-30 Engineering Staffing adjustments 116,282 (116,282) <br /> GGA-31 Library Librarian I 13,300 (13,300) <br /> GGA-32 Multiple Funds Labor reduction for vacant positions (1,860,000) - <br /> GGA-32 Non-Departmental Slow roll labor adjustment 1,860,000 - <br /> GGA-33 General Fund Property tax- refund levy 341,000 341,000 <br /> Total General Government Amendments 380,072 168,654 211,418 <br /> Non-General Government Amendments Increase/(Decrease) <br /> Ending <br /> Fun Description Revenues Expenditures Fund Balance <br /> NGA-13 CIP 4 South Library Expansion Project 600,000 (600,000) <br /> NGA-14 Motor Vehicle Division Vehicle Purchases 161,000 (161,000) <br /> NGA-15 EMS Professional Services and Vehicle Purchase 443,200 (443,200) <br /> NGA-16 Police FY16 Byrne Memorial JAG grant 45,593 45,593 - <br /> Total Non-General Government Amendments 45,593 1,249,793 (1,204,200) <br /> Total General and Non-General Government Amendments 425,665 1,418,447 (992,782) <br /> ATTACHMENT A <br /> 9/12/2016 <br />