Laserfiche WebLink
2009 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-8 Police UASI Grant- Extension 47,858 47,858 - <br /> GGA-9 Police School Resource Officer Interlocal 175,302 175,302 <br /> GGA-10 Police Auto Theft Equip/Tech Grant 33,800 33,800 - <br /> GGA-11 Police Gang Graffiti/Tagging Grant 10,000 10,000 - <br /> GGA-12 Fire DHS Grant-Homeland Security Planner 58,880 - 58,880 <br /> GGA-13 Municipal Arts Cultural Arts Seasonal labor 9,500 9,500 - <br /> GGA-14 Fire DHS Grant- Emergency Mngmt 73,405 73,405 - <br /> _ <br /> GGA-15 Police _ Marine Law Enforcement Grant 55,636 55,636 - <br /> GGA-16Various Revenue/Expend Reduction (3,000,000) (2,765,818) (234,182) <br /> GGA-17 Police RSO Address Verification 101,028 101,028 - <br /> Total General Government Amendments - (2,434,591) (2,434,591) - <br /> Non-General Government Amendments Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> NGA-3 Real Prop Acquisition Land Purchase 871,000 871,000 - <br /> NGA-4 Fund for Animals Equipment 15,000 15,000 - <br /> NGA-5 CIP 4 Two Projects _ 188,000 (188,000) <br /> _NGA-6 Criminal Justice RSO Address Verification 1.01,028 101,028 - <br /> NGA-7 Criminal Justice Audio/Video Tech-InCourt Proc. _ 96,444 (96,444) <br /> NGA-8 CIP 3 Lions Park Renovations 763,568 (763,568) <br /> Total Non-General Government Amendments 871,000 116,028 2,035,040 (1,048,012) <br /> ATTACHMENT A 8/17/2009 <br />