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2010 BUDGET ADJUSTMENTS for Budget Amendment # 2 1
<br /> General Government Amendments Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> GGA-4 Planning Historic Preservation Grant 12,000 12,000 -
<br /> GGA-5 Police STOP Violence Grant 2009 31,176 31,176 -
<br /> GGA-6 Police UASI Grant 2010-2011 149,000 149,000 -
<br /> GGA-7 Fire HLS Grant E10-206 62,000 62,000 -
<br /> GGA-8 Fire DHS EMPG Grant E10-249 73,493 73,493 -
<br /> GGA-9 Fire UASI Equipment Grant 23,000 23,000 -
<br /> GGA-10 Multiple Funds Revenue/Exp Reduction (2,500,000) (2,500,000) -
<br /> GGA-11 Planning ARRA Grant Evergreen Way 120,835 120,835 -
<br /> GGA-12 Admin ARRA EECBG Grant 200,000 200,000 -
<br /> GGA-13 Municipal Arts Swift Station Artwork 28,000 28,000 -
<br /> GGA-14 Police Marine Law Enforcement Grnt 32,073 32,073 -
<br /> Total General Government Amendments - (1,768,423) (1,768,423) -
<br /> Non-General Government Amendments Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> NGA-3 Criminal Justice MDC Replacement Program 100,000 (100,000)
<br /> NGA-4 Criminal Justice SafeAV Drive Deck Storage 10,838 (10,838)
<br /> NGA-5 Everpark Garage Rucker Hoyt Project 252,000 (252,000)
<br /> NGA-6 Real Property Mngmt ARRA EECBG Grant 575,991 575,991 -
<br /> NGA-7 CDBG CHIP ARRA EECBG Grant 100,000 100,000 -
<br /> NGA-8 CIP 4 Various 6,000,000 6,450,000 (450,000)
<br /> Total Non-General Government Amendments - 6,675,991 7,488,829 (812,838)
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<br /> ATTACHMENT A 8/12/2010
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