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<br /> General Government Amendments . Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> GGA-1 Fire Homeland Security Grant-Amend B 20,000 20,000 - .
<br /> GGA-2 Parks Grant-Solar Powered Trash Compactors 137,900 137,900 -
<br /> GGA-3 Senior Center VISTA Grant for Senior Center Projects 11,000 11,000 -
<br /> Total General Government Amendments 168,900 168,900 -
<br /> Non-General Government Reappropriations Increase/(Decrease)
<br /> -;
<br /> Beginning Ending
<br /> Fund Description fund Balance Revenues Fxpenflitures fund Balance
<br /> NGR-1 Vehide Replacement 2009 Vehicles 941,950 941,950 -
<br /> NGR-2 CIP 4 Projects to Carryforward 664,500 664,500 -
<br /> NGR-3 UP 3 Projects to Carryforward 3,226,627 3,226,627 -
<br /> NGR-4 Criminal Justice Fund JAG Grant 2009-multi year ARRA 389,181 389,181, -
<br /> NGR-5 Criminal Justice Fund JAG Grant 2009 64,908 64,908 -
<br /> NGR-6 Criminal Justice Fund 2009 Safer Boating Fund 27,646 27,646 -
<br /> NGR-7 Criminal Justice Fund Police Scheduling Software 50,000 50,000 -
<br /> NGR-8 Criminal Justice Fund Registered Sex Offender Grant 26,686 26,686 - -
<br /> •
<br /> NGR-9 UP 2 VRDBs-Principal Payment 800,000 800,000 -
<br /> NGR-9 Bond Redemption Fd VRDBs-Principal Payment 800,000 800,000 -
<br /> NGR-10 Transit Five Purchase Commitments 133,635 133,635 -
<br /> -
<br /> ;`r,a Total Non-General Government Reappropriations 6,298,447 826{686 7,125,133 •
<br /> Non-General Government Amendments Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues ,expenditures Fund Balance •
<br /> NGA 1 Fund for Animals Donations for Off Leash Park 40,000 40,000 -
<br /> NGA 2 UP 3 41st St Extension&Roundabout 4,000,000. _J4,000,000)
<br /> Total Non-General Government Amendments - 40,000 4,040,000 (4,000,000)
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<br /> ----- AT I-lMPKIT A
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