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2012 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-10 Police School Resource Officer Interlocal Agreement 191,358 191,358 <br /> GGA-11 Police Port Security Grant for Response Vessel Project 429,304 429,304 - <br /> GGA-12 Police FY13 Marine Law Enforcement Grant 55,973 55,973 - <br /> GGA-13 Police Traffic Safety Grant 3,000 3,000 - <br /> GGA-14 Fire UASI Grant E10-098-Structural Collapse Training 23,326 23,326 - -_ <br /> GGA-15 Fire Emergency Management Performance Grant 68,971 68,971 - <br /> GGA-16 Multiple Funds Revenue/Expense Reduction and Prefund 2013 Exp (115,000) (115,000) - <br /> Total General Government Amendments - 656,932 465,574 191,358 <br /> Non-General Government Amendments Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> NGA-3 Criminal Justice FY 2012 Byrne Memorial Grant 60,091 60,091 - <br /> NGA-4 Criminal Justice Trial Court Equipment Purchases 15,000 (15,000) <br /> Total Non-General Government Amendments - 60,091 75,091 (15,000) <br /> ATTACHMENT A 8/14/2012 <br />