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2006 BUDGET ADJUSTMENTS for Budget Amendment # 3 <br /> General Government Amendments Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> GGA-20 General Fund _ Sales Tax Revenue 292,885 292,885 <br /> GGA-21 Planning Downtown Streetscape Project 22,885 (22,885) <br /> GGA-22 Non -Dept Expenditures Allocate revenues 6,408,000 6,408,000 - <br /> GGA-23 Senior Center Human Services Grant 2,550 2,550 - <br /> GGA-24 Fire Department Overtime 100,000 (100,000) <br /> GGA-25 Administration DEA/ Economic Development 20,000 (20,000) <br /> GGA-26 Municipal Arts Plaza Improvements 150,000 (150,000) <br /> Total General Government Amendments - 6,703,435 6,703,435 - <br /> Non-General Government Amendments Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> NGA-23 CIP 3 Transfer Golf Cart Paths Project 900,000 (900,000) <br /> NGA-23 CIP 4 Transfer Golf Cart Paths Project (900,000) 900,000 <br /> NGA-24 MVD Replacement Vehicle Replacements 174,000 (174,000) <br /> NGA-25 MVD Operations Fuel Budget Increase 861,000 861,000 - <br /> NGA-26 Reserve for Parks Comcast Reserve/Council Chambers _ 38,043 38,043 - <br /> NGA-27 Criminal Justice Fund Probation Office Relocation 77,500 (77,500) <br /> NGA-28 CHIP Fund Home Rehabilitation Expenses 40,000 40,000 - <br /> NGA-29 Self Insurance Fund Tort Liability Expenditures _ 150,000 (150,000) <br /> Total Non-General Government Amendments 40,000 899,043 1,340,543 (401,500) <br /> ATTACHMENT A <br /> 11/14/2006 <br />