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• <br /> 2009 BUDGET ADJUSTMENTS for Budget Amendment # 3 <br /> General Government Amendments Increase/(Decrease) <br /> Beginning Ending <br /> and Description Fund Balance Revenues Expenditures Fund Balance <br /> GGA-18 Library LSTA Hard Times Grant 29,160 29,160 - <br /> GGA-19 Administration ICLEI Professional Svc Contract 47,000 47,000 - <br /> Total General Government Amendments - 76,160 76,160 - <br /> Non-General Government Amendments Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> NGA-9 Health Benefits Reserve Medical Benefit Costs 1,400,000 (1,400,000) <br /> NGA-10 Police Pension Medical Benefit/Pension Costs 300,000 (300,000) <br /> NGA-11 CIP 2 KC Riverside Property Sale/Purchase 7,244,652 7,244,652 - <br /> NGA-12 Snoh River RWA Consulting Services 32,000 32,000 - <br /> NGA-13 Fund for Animals Equipment 30,000 30,000 - <br /> Total Non-General Government Amendments - 7,306,652 9,006,652 (1,700,000) <br /> • <br /> 79 <br /> ATTACHMENT A <br /> 11/9/2009 <br />