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2017 BUDGET ADJUSTMENTS for Budget Amendment # 2
<br /> General Government Amendments Increase/(Decrease)
<br /> Ending
<br /> Fund Description Revenues Expenditures Fund Balance
<br /> GGA-14 Police Marine Patrol Grant 23,310 23,310 -
<br /> GGA-15 Police Homeland Security Grant 25,000 25,000 -
<br /> GGA-16 Fire Homeland Security Grant 3,200 3,200 -
<br /> GGA-17 Police Department of Justice Grant 1,275 1,275 -
<br /> GGA-18 Planning Historic Preservation Grant 1,000 1,000 -
<br /> GGA-19 Police Lateral Police Officer hiring incentive program 70,000 (70,000)
<br /> GGA-20 Library Security guards 30,000 (30,000)
<br /> GGA-21 Cultural Arts Sorticulture transit support 1,600 4,000 (2,400)
<br /> GGA-22 Cultural Arts Lodging Tax Grants for Sorticulture and 4th of July 19,000 19,000 -
<br /> GGA-23 Blank (pulled) -
<br /> GGA-24 Facilities Facilities M&O 115,000 (115,000)
<br /> GGA-25 Multiple Funds Labor reduction for vacant positions (1,993,972) -
<br /> GGA-25 Non-Departmental Slow roll labor adjustment 1,993,972 -
<br /> Total General Government Amendments 74,385 291,785 (217,400)
<br /> Non-General Government Amendments Increase/(Decrease)
<br /> Ending
<br /> fi_iiid Description Revenues Expenditures Fund Balance
<br /> NGA-4 Fund for Animals ASPCA Grant for training conference 4,400 4,400 -
<br /> NGA-5 Reserve for Parks Phil Johnson ballfields scoreboard project 5,500 5,500 -
<br /> NGA-6 Senior Center Reserve Member postcard mailing 2,472 2,472 -
<br /> NGA-7 Senior Center Reserve Ice machine 2,790 2,790 -
<br /> NGA-8 CIP 1 CIP 1 capital project 230,000 (230,000)
<br /> NGA-9 CIP 3 CIP 3 capital projects 1,120,000 (1,120,000)
<br /> Total Non-General Government Amendments 15,162 1,365,162 (1,350,000)
<br /> ATTACHMENT A 9/14/2017
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