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3 <br /> 2011 BUDGET ADJUSTMENTS for Budget Amendment# 2 <br /> General Government Amendments Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> GGA-1 Police Marine Law Enforcement Grant-FY 2010 59,619 59,619 - <br /> GGA-2 Police Electronic Crimes Task Force Grant 15,000 15,000 - <br /> GGA-3 Senior Center MySeniorCenter Software-SnoCo Grant 11,000 11,000 - <br /> GGA-4 Fire Buffer Zone Protection Prog-Grant E11-244 26,396 26,396 - <br /> GGA-5 Fire Structural Collapse Training-UASI Grant E10-098 32,500 32,500 - <br /> GGA-6 Fire Heavy Rescue Apparatus-UASI Grant E11-149 600,000 600,000 - <br /> GGA-7 Fire Emergency Management Performance Grant 68,820 68,820 - <br /> GGA-8 Multiple Funds Revenue/Expense Reduction and Prefund 2012 Exp (1,000,000) (1,000,000) - <br /> Total General Government Amendments - (186,665) (186,665) - <br /> Non-General Government Amendments Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> NGA-1 CIP 3 Bayside Park Project Amendment 115,000 (115,000) <br /> NGA-2 CIP 4 Senior Center Expansion Project Closure 2,825,091 (2,825,091) <br /> NGA-3 Library Reserve Main Library Project(new teen space,larger story room) 35,000 135,000 (100,000) <br /> NGA-4 Utilities 2011 Revenue Bond Issuance Adjustment 11,000,000 11,000,000 - <br /> Total Non-General Government Amendments - 11,035,000 14,075,091 (3,040,091) <br /> ATTACAENT A 9/13/2011 <br />