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2010 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-15 Police 2010 STOP Grant 3i4,331 34,331 - <br /> GGA-16 Library WSLC Grant 4,000 4,000 _ - <br /> GGA-17 Special Project Fund U.S 2 Route Development 200,000 200,000 - <br /> GGA-18 Library LSTA Grant 25,000 25,000 - <br /> GGA-19 Planning TDR Grant 30,000 30,000 - <br /> GGA-20 Police Bulletproof Vest Partnership 33,193 33,193 <br /> GGA-21 Police Wash State Traffic Grants 6,000 6,000 - <br /> GGA-22 Fire Pre-Disaster Mitigation Grant 70,620 70,620 - - <br /> Total General Government Amendments - 403,144 403,144 - <br /> Non-General Government Amendments Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> NGA-9 CIP 3 U.S 2 Route Development 200,000 (200,00 <br /> NGA-10 Senior Center Reserve Senior Center Kitchen Equip 51,183 (51,1831 <br /> NGA-11 Criminal Justice Fund 2010 Bryne Memorial Grant 90,426 90,426 =_- <br /> ------ --------------- - --- <br /> NGA-12_Criminal Justice Fund RSO Grant 101,000 101 000 __ - <br /> NGA-13 Self Insurance Fund Tort Liability/Unemployment 1,000,000 1,090,000 (90,000) <br /> NGA-14 Downtown Improvemt Rucker/HoAt Streetscape 809,569 809,569 <br /> NGA-15 Health Insurance Fund HMA Medical Insurance _ -_ 1,400,000 (1,400,004 <br /> Total Non-General Government Amendments - 2,000,995 3,742,178 (1,741,183) <br /> ATTACHMENT A <br /> 11/17/2010 <br />