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• <br /> 2012 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-17 Police Bulletproof Vest Partnership Grant 20,475 20,475 - <br /> GGA-18 Police Traffic Safety Grant-Emphasis Patrols 5,100 5,100 - <br /> GGA-19 Police Traffic Safety Grant-Target Zero Teams 12,000 12,000 - <br /> GGA-20 Planning Commerce Growth Mgmt Act Grant 45,000 45,000 - <br /> GGA-21 Parks Grant for Park Roof Replacements 266,236 266,236 - <br /> Total General Government Amendments - 348,811 348,811 - <br /> Non-General Government Amendments Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenue* fjcu2pditures Fund Balance <br /> NGA-5 Golf Grant for Roof Replacement 127,764 - 127,764 - <br /> NGA-6 Health Benefits Reserve Medical Claims Budget 1,500,000 1,500,000 - <br /> Total Non-General Government Amendments - 1,627,764 1,627,764 - <br /> ATTACHMENT A <br /> 11/19/2012 <br />