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2017 BUDGET ADJUSTMENTS for Budget Amendment # 1
<br /> General Government Reappropriations Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> GGR-1 Planning Historic Preservation Grant 15,000 15,000 -
<br /> GGR-2 Planning EPA Brownfields Grant 14,305 14,305 -
<br /> GGR-3 Police FY16 STOP Violence Grant 32,170 32,170
<br /> GGR-4 Police Traffic Safety Grant 14,900 14,900 -
<br /> GGR-5 Fire Assistance to Firefighters Grant 61,280 61,280 -
<br /> GGR-6 Planning Assisted Hearing System 10,000 10,000 -
<br /> GGR-7 Animal Services Animal Shelter Projects 28,382 28,382 -
<br /> GGR-8 Police Ammunition 6,752 6,752 -
<br /> GGR-9 Library Self Check Desks 3,134 3,134 -
<br /> GGR-10 Conference Center Table replacements 17,100 17,100 -
<br /> GGR-11 Non-departmental Human Needs Grant 14,900 14,900 -
<br /> GGR-12 Police New Hire Costs 61,525 61,525 -
<br /> GGR-13 Municipal Arts 1%for Arts Program 234,000 234,000 -
<br /> GGR-14 GenGov Special Projects GenGov Special Projects 317,399 109,869 427,268 -
<br /> GGR-15 Street Improvements Street Projects 1,912,045 1,912,045 -
<br /> Total General Government Reappropriations 2,666,517 186,244 2,852,761 -
<br /> General Government Amendments Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> GGA-1 Police Department of Justice Grant 10,000 10,000 -
<br /> GGA-2 Fire Homeland Security Grant 75,000 75,000 -
<br /> GGA-3 Fire Emergency Management Grant 60,662 60,662 -
<br /> GGA-4 Administration Visioning Project 51,700 (51,700)
<br /> GGA-5 Administration Public Health&Safety Day Laborer 3,000 (3,000)
<br /> GGA-6 Administration Supportive Housing Facilitator 5,000 (5,000)
<br /> GGA-7 Non-Dept Gen Fund Gov QA First Year Maintenance 15,000 (15,000)
<br /> GGA-8 Non-Dept Gen Fund Safe Streets Workcrew 10,000 (10,000)
<br /> GGA-9 Finance Accounting Technician 63,900 63,900 -
<br /> GGA-10 Parks Garfield Park Repairs 8,872 8,872 -
<br /> GGA-11 Engineering/Streets Staffing Adjustment _ 19,857 (19,857)
<br /> GGA-12 Non-Dept Gen Fund Prefund 2018 Expenditures 6,758,208 (6,758,208)
<br /> GGA-13 Non-Dept Gen Fund CIP Contribution/Contingency 760,000 (760,000)
<br /> Total General Government Amendments - 218,434 7,841,199 (7,622,765)
<br /> 3/14/2017 ATTACHMENT A 1 of 2
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