|
,016 BUDGET ADJUSTMENTS for Budget Amendment # 4
<br /> General Government Amendments Increase/(Decrease)
<br /> Ending
<br /> Fund Description Revenues Expenditures Fund Balance
<br /> GGA-34 Police Traffic Safety Commission Grant 14,900 14,900 -
<br /> GGA-35 Police FY16 STOP Violence Grant 32,170 32,170 -
<br /> GGA-36 Fire Assistance to Firefighters Grant 45,700 76,600 (30,900)
<br /> GGA-37 Fire Overtime increase 50,800 50,800 -
<br /> GGA-38 Municipal Court Pro-tern judges 15,000 (15,000)
<br /> GGA-39 Animal Services Retirement payout 5,600 (5,600)
<br /> GGA-39 Senior Center Retirement payout 13,500 (13,500)
<br /> GGA-39 Library Retirement payout _ __ 6,700 (6,700)
<br /> GGA-40 Fire M&O increase 100,000 (100,000)
<br /> Total General Government Amendments 143,570 315,270 (171,700)
<br /> Non-General Government Amendments Increase/(Decrease)
<br /> Ending
<br /> Fund Description Revenues Expenditures Fund Balance
<br /> NGA-17 Motor Vehicle Division Vehicle purchases _ 229,000 (229,000)
<br /> NGA-18 Self Insurance Fund Dental benefits 1,500,000 1,500,000 -
<br /> NGA-19 CIP 4 _ Capital projects _ 192,527 (192,527)
<br /> NGA-20 Transit Property purchase _ 2,000,000 (2,000,000)
<br /> Total Non-General Government Amendments 1,500,000 3,921,527 (2,421,527)
<br /> Total General and Non-General Government Amendments 1,643,570 4,236,797 (2,593,227)
<br /> nrrnrunn 3T A
<br />
|