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2011 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-9 Police Bulletproof Vest Partnership 18,785 18,785 - <br /> GGA-10 Parks LightingUpgrades 90,714 90,714 - <br /> Total General Government Amendments - 109,499 109,499 - <br /> Non-General Government Amendments Increase/(Decrease) <br /> Beginning Ending <br /> null Description Fund Balance Revenues Expenditures Fund Balance <br /> NGA-5 Criminal Justice Fund 2011 Byrne Memorial Grant 74,182 74,182 - <br /> NGA-6 Fund for Animals Vet Clinic Expenditures 30,000 30,000 - <br /> NGA-7 Self Insurance Fund Worker's Comp&Tort Liability _ 300,000 1,100,000 J800,00a <br /> NGA-8 Downtown Improvements Hoyt Streetscape Project 600,000 600,000 - <br /> Total Non-General Government Amendments - 1,004,182 1,804,182 (800,000) <br /> ATTACHMENT A <br /> 12/8/2011 <br />