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1
<br /> General Government Amendments Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> GGA-1 Special Projects GTS Site Cleanup 10,000 10,000 -
<br /> GGA-1 Non Dept Gen Fund GTS Site Cleanup (10,000) (10,000) -
<br /> GGA-2 Library Life After 50 Grant 4,800 4,800 -
<br /> GGA-3 Police STOP Violence Against Women Grant 35,342 35,342 -
<br /> GGA-4 Police Buffer Zone Protection Grant 119,500 119,500 -
<br /> GGA-5 Police Traffic Safety Grant 10,000 10,000 -
<br /> GGA-6 Police SNAP Fraud Grant 12,000 12,000 -
<br /> GGA-7 Police Intelligence Analyst-UASI Grant 96,850 96,850 -
<br /> GGA-8 Senior Center Human Services Grant 11,000 11,000 -
<br /> GGA-9 Animal Services Day Labor Budget 84,000 84,000 -
<br /> Total General Government Amendments - 373,492 373,492 -
<br /> Non-General Government Rea ppropriations Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> NGR-1 MVD Replacement Vehicle Purchases 64,500 64,500 -
<br /> NGR-2 CIP 3 Eight Projects 4,212,565 4,212,565 -
<br /> NGR-3 CIP 4 • Six Projects 6,729,074 6,729,074 -
<br /> NGR-4 EMS Computer and Associated Hardware 69,151 69,151 -
<br /> NGR-5 Criminal Justice 2011 Byrne Memorial Grant 71,327 71,327 -
<br /> NGR-6 Criminal Justice New World Project 527,185 527,185 -
<br /> NGR-7 CIP 2 VRDBs-Principal Payment 800,000 800,000 -
<br /> NGR-7 Bond Redemption Fd VRDBs-Principal Payment 800,000 800,000 -
<br /> NGR-8 Telecommunications NEC Voice Network Maint Agreement 22,300 22,300 -
<br /> NGR-9 Telecommunications Telecommunications Projects 205,677 205,677 -
<br /> Total Non-General Government Reappropriations 12,701,779 800,000 13,501,779 -
<br /> Non-General Government Amendments Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> NGA 1 CIP 3 Park Project 60,000 (60,000)
<br /> NGA 2 Fund for Animals Day Labor Budget 84,000 (84,0001
<br /> Total Non-General Government Amendments - - 144,000 (144,000)
<br /> 4/2/2012 ATTACIIMENT A
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