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<br /> 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 /> Traffic Safety Police Grant 14,900 14,900
<br /> GGR-5 Fire
<br /> Assistance to Firefighters Grant 61,280 61,280 -
<br /> GGR-6 Planning
<br /> Assisted Hearing System 10,000 10,000 -
<br /> GGR-7 Animal Services Animal Shelter Projects 28,382 28,382 -
<br /> GGR-8 Police
<br /> Ammunition 6,752 6,752 -
<br /> GGR-9 Library
<br /> Self Check Desks • 3,134 3,134 -
<br /> GGR 10 Conference Center Table replacements
<br /> 17,100 17,100 -
<br /> GGR-ii Non-departmental Human Needs Grant
<br /> 14,900 14,900 -
<br /> GGR-12 Police
<br /> 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
<br /> 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
<br /> 51,700 (51,700)
<br /> GGA-5 Administration Public Health&Safety Day Laborer 3,000 (3,000)
<br /> GGA-6 Administration Supportive Housing Facilitator
<br /> 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
<br /> 10,000 (10,000)
<br /> GGA-9 Finance
<br /> AccountingTechnician 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
<br /> 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)
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