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2016 BUDGET ADJUSTMENTS for Budget Amendment# 4 2 <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 /> • <br /> ATTACHMETA <br /> -I4/In/on-In <br />