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2005 BUDGET ADJUSTMENTS for Budget Amendment # 3 <br />General Government Amendments <br />Fund Description <br />GGA -20 General Fund B & 0 Tax <br />Increase/(Decrease) <br />Beginning Ending <br />Fund Balance Revenues Expenditures Fund Balance <br />287 <br />287 <br />GGA -21 Domestic Violence/CP <br />Grants expired ; programs continue <br />7,500 7,500 <br />600,000 <br />GGA -22 Fire <br />Grant - Exhaust systems/sprinklers <br />170,812 213,515 <br />(42,703) <br />GGA -23 Fire <br />Overtime <br />82,211 150,000 <br />(67,789) <br />GGA -24 Legal <br />Outside Legal Services <br />145,000 <br />(145,000) <br />GGA -25 Planning <br />Professional Svcs/Labor <br />31,800 <br />(31,800) <br />Total General Government Amendments <br />Non -General Government Amendments <br />Fund <br />Description <br />547,815 547 <br />Increase/(Decrease) <br />Beginning Ending <br />Fund Balance Revenues Expenditures Fund Balance <br />NGA-16 <br />Insurance Fund <br />Tort Liability - Claims costs <br />600,000 <br />(600,000) <br />NGA-17 <br />CIP 4 <br />Senior Center Repairs/Upgrade <br />200,000 <br />(200,000) <br />NGA-18 <br />CIP 4 <br />Evergreen Branch Library Upgrade <br />80,000 <br />(80,000) <br />NGA-19 <br />CIP 4 <br />Comp Plan - Transport Element <br />24,870 <br />(24,870) <br />NGA-20 <br />Criminal Justice <br />BYRNE Grant <br />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 />ATTACHMENT A <br />11/28/2005 <br />