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2008 BUDGET ADJUSTMENTS for Budget Amendment # 3
<br /> General Government Amendments Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> GGA-18 General Fund Increase Revenue Budget 177,900 177,900
<br /> GGA-19 Municipal Court Increase Judge Pro-tern budget 27,900 (27,900)
<br /> GGA-20 Police Intelligence Analyst Grant 75,000 75,000 -
<br /> GGA-21 Police 2008 STOP Grant 93,527 93,527 -
<br /> GGA-22 Police Auto Theft Prevention Equip 30,000 30,000 -
<br /> GGA-23 Fire Overtime 100,000 (100,000)
<br /> GGA-24 Fire FFY07 Homeland Security Grt 29,000 29,000 -
<br /> GGA-25 Police Bargaining Settlement 747,396 (747,396)
<br /> GGA-25 Non-Dept Gen Govt Police Bargaining Settlement (747,396) 747,396
<br /> GGA-26 Gen Govt Various AFSCME Bargaining Settlement 240,862 507,666 (266,804)
<br /> GGA-26 General Fund/Non Dept AFSCME Bargaining Settlement (240,862) (507,666) 266,804
<br /> GGA-27 Planning Annexation Public Outreach 50,000 (50,000)
<br /> Total General Government Amendments - 405,427 405,427 -
<br /> Non-General Government Amendments Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> NGA-11 Criminal Justice 2008 Byrne(JAG)Grant 28,536 28,536 -
<br /> NGA-12 Arterial Street Fund Close to Street Overlay Fund 1,395,978 1,395,978 -
<br /> NGA-13 Library Reserve Fund Equipment 5,000 5,000 -
<br /> NGA-14 EMS/MVD/Telecomm AFSCME Bargaining Settlement 54,323 (54,323)
<br /> NGA-15 Debt Service Close two programs 7,396 7,396 -
<br /> NGA-16 Boeing Mitigation Fund Interest Refund to Boeing 150,000 (150,000)
<br /> NGA-17 CHIP Fund Allocation of Additional Funds 85,065 85,065 -
<br /> Total Non-General Government Amendments 1,400,978 120,997 1,726,298 (204,323)
<br /> ATTACHMENT A
<br /> 11/14/2008
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