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2014 BUDGET ADJUSTMENTS for Budget Amendment # 2 <br /> General Government Amendments Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> GGA-4 Police Traffic Safety Grant-High Visibility Enforcement 2,500 2,500 - <br /> GGA-5 Police Dept of Homeland Security Grant 33,092 33,092 <br /> GGA-6 Police Marine Law Enforcement Grant 18,712 18,712 - <br /> GGA-7 Fire Dept of Homeland Security Grant 14,200 14,200 - <br /> GGA-8 Senior Center Lodging Tax Grant 1,000 1,000 <br /> GGA-9 Multiple Funds Labor Reduction/Expense Adjustments - - - <br /> Total General Government Amendments - 69,504 69,504 - <br /> Non-General Government Amendments Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> NGA-3 CIP 4 Broadway Bridge and Riverfront projects 2,022,500 (2,022,500) <br /> NGA-4 Regional Water Authority Water Rights Certificate 15,000 15,000 - <br /> NGA-5 Motor Vehicle Dept Lift Replacement add I funding 10,611 10,611 <br /> NGA-6 Computer Reserve IT Network and Storage projects 537,300 537,300 - <br /> Total Non-General Government Amendments - 562,911 2,585,411 (2,022,500) <br /> ATTACHMENT A 8/12/2014 <br />