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• <br /> t' <br /> J <br /> 2005 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-20 General Fund B&0 Tax 287,292 287,292 <br /> GGA-21 Domestic Violence/CP Grants expired;programs continue 7,500 7,500 <br /> GGA-22 Fire Grant-Exhaust systems/sprinklers 170,812 213,515 (42,703) <br /> GGA-23 Fire Overtime 82,211 150,000 (67,789) <br /> GGA-24 Legal Outside Legal Services 145,000 (145,000) <br /> GGA-25 Planning Professional Svcs/Labor 31,800 (31,800) <br /> Total General Government Amendments - 547,815 547,815 - <br /> Non-General Government Amendments Increase/(Decrease) <br /> Beginning Ending <br /> ' Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> NGA-16 Insurance Fund Tort liability-Claims costs 600,000 (600,000) <br /> NGA-17 CIP 4 Senior Center Repairs/Upgrade 200,000 (200,000) <br /> NGA-18 CIP 4 Evergreen Branch Library Upgrade 80,000 (80,000) <br /> NGA-19 CIP 4 Comp Plan-Transport Element 24,870 (24,870) <br /> NGA-20 Criminal Justice BYRNE Grant 90,333 90,333 - <br /> NGA-21 Criminal Justice Domestic Violence/Comm Pros 7,500 (7,500) <br /> NGA-22 Motor Vehicle Dept Fuel Costs 668,456 668,456 - <br /> NGA-23 Library Reserve Equipment/Furniture 15,000 (15,000) <br /> NGA-24 MVD Replacement Fund Additional Vehicle Purchases 20,000 175,000 (155,000) <br /> NGA-25 Fund for Animals Outside Vet Svcs/Other 44,000 70,000 (26,000) <br /> NGA-26 Golf Fund Variable Management Fee Expense 100,511 100,511 - <br /> Total Non-General Government Amendments - 923,300 2,031,670 (1,108,370) <br /> • <br /> 10 <br /> ATTACHMENT A <br /> 11/28/2005 <br />