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Amend#3
<br /> 2003 BUDGET ADJUSTMENTS for Budget Amendment # 3
<br /> General Government Amendments Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Expenditures Revenues Fund Balance Fund Balance
<br /> GGA-16 Special Projects Domestic Violence Grant 97,548 97,548
<br /> GGA-17 Special Projects Community Prosecution Grant 33,090 33,090
<br /> GGA-18 Special Projects Community Prosecution -Interim Funding 11,442 (11,442)
<br /> GGA-19 Legal Outside Legal Fees 100,000 (100,000)
<br /> GGA-20 Non-Departmental Medical Expense Increase 657,903 (657,903)
<br /> GGA-21 Fire Department Overtime 66,000 (66,000)
<br /> GGA-22 Non-Departmental L L&E Grant Match 9,742 (9,742)
<br /> Total General Government Amendments 975,725 130,638 - (845,087)
<br /> Non-General Government Amendments Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Expenditures Revenues Fund Balance Fund Balance
<br /> NGA 21 Boeing Mitigation Boeing Rebate 3,537,521 (3,537,521)
<br /> NGA 22 CIP 5 Final CIP 5 Expenditures 37,775 (37,775)
<br /> NGA 23 Criminal Justice Muni Court Recording Equipment 18,274 (18,274)
<br /> NGA 24 Property Management/CIP4 Muni Court Analysis-DLR Group 17,100 17,100
<br /> NGA 25 Property Management/CIP4 Library Café-Construction/HVAC 187,000 187,000
<br /> NGA 26 Self Insurance Fund Worker's Compensation Expense Increase 550,000 (550,000)
<br /> NGA 27 Motor Vehicle Operating Fund Capital Outlays-Machinery& Equipment 104,085 104,085
<br /> NGA 28 Health Benefits Reserve Medical Expense Increase 1,500,000 1,500,000
<br /> NGA 29 Fire Pension Fund Medical Expense Increase 235,000 (235,000)
<br /> NGA 30 Utilities Bond Proceeds Accounting / Budget Differenc 32,937,859 (32,937,859)
<br /> NGA 31 Criminal Justice LLEBG-2003 Grant Match from City 9,742 9,742
<br /> NGA 32 Criminal Justice Boating Safety Program 19,000 99,461 80,461
<br /> Total Non-General Government Amendments 39,143,614 1,91 7,388 - (37,226,226)
<br /> TOTAL AMENDMENT $ 2,048,026
<br /> ATTACHMENT A
<br /> 11/18/2003
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