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2011/03/09 Council Agenda Packet
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2011/03/09 Council Agenda Packet
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Council Agenda Packet
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3/9/2011
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I <br /> Non-General Government Reappropriations Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> NGR-1 Property Management EECBG ARRA Grant 290,270 383,337 673,607 - <br /> NGR-2 Telecommunications Voicemail System Replacement 131,940 131,940 - <br /> NGR-3 Criminal Justice 2010 JAG Grant 63,882 63,882 - <br /> 'r R-4 Criminal Justice Police Scheduling Software 42,293 42,293 - <br /> NGR-5 Self Insurance Fund Tort Liability Reserve 294,146 294,146 - <br /> NGR-6 MVD Replacement Vehicle Purchases 549,000 549,000 - <br /> NGR-7 CIP 3 Nine Projects 4,778,689 4,778,689 - <br /> NGR-8 CIP 4 Four Projects 1,080,000, 1,080,000 - <br /> Total Non-General Government Reappropriations 7,230,220 383,337 7,613,557 - <br /> V <br /> • <br /> 4 <br />
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