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2006 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-7 General Fund Sales Tax Revenue 214,200 214,200
<br /> GGA-8 Human Resources H.R. Retirement Costs 48,000 (48,000)
<br /> GGA-9 Special Projects Fund Close three programs to GenFund 6,456 96,505 (90,049)
<br /> GGA-9 General Fund Close three programs to GenFund 96,505 6,456 90 049
<br /> GGA 10 Parks&Rec Record Art Donations on Books 180,000 180,000 -
<br /> GGA-11 Parks&Rec Swim Center Fire Damage Repair 162,067 162,067 -
<br /> GGA-11 Non-Departmental Swim Center Fire Damage Repair (100,000) (100,0
<br /> GGA-12 Legal Indigent Defense Contract 66,200 (66,200)
<br /> GGA-13 Fire Bargaining Unit Settlement 433,442 1433,442)
<br /> GGA-13 Non-Departmental Bargaining Unit Settlement (433,442) 433,442
<br /> GGA-14 Planning GMA Competitive Grant 2006 35,000 35,000
<br /> GGA-15 Planning Historic Preservation Grant 2006 7,000 7,000
<br /> GGA-16 Planning Historic Preservation Grant 2005 568 568
<br /> GGA-17 Engineering Verizon Project-Temporary FTE 28,685 28,685
<br /> GGA-18 Non-Departmental Riverfront Project 400,000 400,000
<br /> GGA-19 Parks&Rec Silver Lake Trail Design 50,000 50,000
<br /> Total General Government Amendments - 1,080,481 1,080,481 -
<br /> Non-General Government Amendments Increase/(Decrease)
<br /> Beginning Ending
<br /> Fun Description Fund Balance Revenues Expenditures Fund Balance
<br /> NGA-14 Property Management Facilities Master Plan Budget 395,500 (395,500)
<br /> NGA-15 CIP 4 Projects 2,275,000 (2,275,000)
<br /> NGA-16 MVD Replacement Vehicle/Equipment Purchases 151,400 (151,400)
<br /> NGA-17 EMS Bargaining Unit Settlement 125,441 (125,441)
<br /> NGA-18 Golf Restaurant 511,673 511,673
<br /> NGA-19 Golf Cart Storage Buildings-Correction 225,000 225,000
<br /> NGA-20 Golf Cart Paths 400,000 400,000
<br /> NGA-21 CIP 2 Riverfront Project Funding 400,000 (400,000)
<br /> NGA-22 Criminal Justice Fund Byrne Grant 53,314 53,314
<br /> Total Non-General Government Amendments - 1,189,987 4,537,328 (3,347,341)
<br /> ATTACHMENT A 8/17/2006
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