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2008 BUDGET ADJUSTMENTS for Budget Amendment # 2 <br /> General Government Amendments Increase/(Decrease) <br /> Beginning Ending <br /> fund pescription Fund Balance Revenues Expenditures Fund Balance <br /> GGA-10 General Fund Increase B&0 Tax Budget 508,644 508,644 <br /> GGA-11 Planning Annexation Study- PSA Amend 24,200 (24,200) <br /> GGA-12 Street Dept Gateway Street Plan RFP Consult 75,000 75,000 - <br /> GGA-12 Non Dept Gen Fund Gateway Street Plan RFP Consult (75,000) (75,000) <br /> GGA-13 Non Dept Gen Fund Traffic Signals Conservation 200,666 (200,666) <br /> GGA-14 Special Projects GTS Drywall Cleanup Project 125,000 125,000 - <br /> GGA-14 Non Dept Gen Fund Reduce Riverside Cleanup Budget (125,000) (125,000) - <br /> GGA-15 Fire Firefighter Turnout Gear 153,000 361,778 (208,778) <br /> GGA-16 Fire EMPG Grant E08-307 66,144 66,144 - <br /> GGA-17 Legal Prosecutors Office-Two FTE's 39,593 39,593 - <br /> Total General Government Amendments - 767,381 767,381 - <br /> Non-General Government Amendments Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> NGA-7 QP3 Pigeon Creek _ 60,000 (60,000) <br /> NGA-8 Criminal Justice Prosecutors Office-Two FTE's 47,193 (47,193) <br /> NGA-9 MVD Operations Fuel and Repair Costs 600,000 600,000 - <br /> NGA-10 CIP4 Bicycle Master Plan 66,000 (66,000) <br /> Total Non-General Government Amendments - 600,000 773,193 (173,193) <br /> ATTACHMENT A 8/8/2008 <br />