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2017/04/05 Council Agenda Packet
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2017/04/05 Council Agenda Packet
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8/14/2017 11:40:51 AM
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Council Agenda Packet
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4/5/2017
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r <br /> I <br /> v <br /> Non-General Government Reappropriations Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> NGR-1 Criminal Justice 2014 Justice Assistance Grant 10,424 10,424 - <br /> NGR-2 Criminal Justice 2015 Justice Assistance Grant 4,966 4,966 - <br /> NGR-3 EMS Assistance to Firefighters Grant 15,320 15,320 <br /> NGR-4 Criminal Justice Equipment Replacement 428,389 428,389 - <br /> NGR-5 Motor Vehicle Repl Fund Vehicle Purchases 1,233,530 1,233,530 - <br /> NGR-6 CIP 1 General Govt.Capital Project 893,000 893,000 - <br /> NGR-7 CIP 3 Park&Street Projects 524,869 524,869 - <br /> NGR-8 CIP 4 General Gov't.Capital Project 6,010,520 6,010,520 - <br /> NGR-9 Transit Property Purchase 4,000,000 4,000,000 - <br /> NGR-10 Computer Reserve IT Projects 172,300 172,300" - <br /> Total Non-General Government Reappropriations 13,277,928 15,390 13,293,318 - <br /> Non-General Government Amendments Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> NGA 1 Motor Vehicle Rept Fund Vehicle purchases 163,000 (163,000) <br /> NGA 2 CIP 1 Forest Park Swim Center project 200,000 (200,000) <br /> NGA 3 Motor Vehicle Division Vehicle purchases 111,512 (111,512) <br /> Total Non-General Government Amendments - - 474,512 (474,512) <br /> • <br /> 4 <br />
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