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Non -General Government Reappropriations
<br />Fund
<br />NGR-1 MVD I
<br />Description
<br />Increase/(Decrease)
<br />Beginning Ending
<br />j Fund Balance Revenues Expenditures Fund Balance
<br />Vehicle & Equipment Purchases j 355
<br />NGR-2
<br />Hotel/Motel Tax Fund
<br />Symphony Grant
<br />15,000
<br />15,000
<br />NGR-3
<br />CIP 3
<br />CIP 3 Street and Park Projects
<br />1,122,731 _
<br />--_1,122,731
<br />NGR-4
<br />_ _
<br />CIP 4
<br />_
<br />CIP 4 Projects
<br />1,512,310
<br />1,512,310 -_
<br />_NGR-5
<br />Real Property Acquis Parks Land Purchases
<br />1,740,000
<br />1,740,000 -
<br />NGR-6
<br />Parks Reserve
<br />Aquatic Chair
<br />25,056 —
<br />25,056 -
<br />NGR-7
<br />Transit
<br />Commute Trip Reduction Supplies
<br />_ 14,775 _
<br />14,775
<br />NGR-8
<br />Telecommunications
<br />Vehicle Purchase
<br />36,000
<br />36,000 -
<br />Total Non -General Government Reappropriations 4,821,275 4,821,275 -
<br />Non -General Government Amendments
<br />Fund Description
<br />NGA i EMS_ Property Tax Reconciliation
<br />Beginning
<br />Fund Balance
<br />Increase/(Decrease)
<br />Revenues Expenditures
<br />42,214
<br />Ending
<br />Fund Balance
<br />42,214
<br />NGA 2
<br />CIP 3
<br />Silver Lake Beach Dredging
<br />185,000
<br />(185,000
<br />NGA
<br />CIP 3
<br />Walter E Hall Playground
<br />150,000
<br />(150,000)
<br />_2
<br />NGA 2
<br />CIP 3
<br />Parks Signage Plan
<br />75,000
<br />(75,000)
<br />NGA 2
<br />CIP 3
<br />Wiggums Hollow Skate Park
<br />45,000
<br />(45,000)
<br />NGA 3
<br />CIP 4
<br />Design Key. Bank Shell Improvemnts j
<br />146,500
<br />(146,500)
<br />NGA 3
<br />CIP 4
<br />Animal Control Facility j
<br />3,433,750
<br />7,880,000
<br />(4,446,250)
<br />NGA 3
<br />CIP 4
<br />Police Impound Yard Relocation i
<br />200,000
<br />(200,000
<br />NGA 3
<br />CIP 4
<br />Riverside Environmental Cleanup
<br />1,200,000
<br />(1,200,000)
<br />NGA 4
<br />MVD Op_erations
<br />Fuel and Repair Costs
<br />_ 1,233,000
<br />1,233,000
<br />NGA
<br />Criminal Justice
<br />2007 Byrne Justice Grant
<br />_ _ 46,000
<br />46,000
<br />.5.,.
<br />NGA 6__B_o__e_i�
<br />Mitigation—
<br />112th St Project - Rea crop —
<br />__—
<br />750,000
<br />750,000
<br />_
<br />Total Non -General Government Amendments
<br />750,000
<br />4,754,964
<br />11,910,500
<br />(6,405;536)
<br />1i. i 01
<br />413/2008 ATTACHMENT A
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