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2015 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-17 Planning Historic Preservation grant 10,000 10,000 - <br /> GGA-18 Fire Overtime 225,000 225,000 - <br /> Total General Government Amendments - 235,000 235,000 - <br /> Non-General Government Amendments Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> NGA-3 CIP 3 Jackson Park Improvements 600,000 (600,000) <br /> NGA-4 Criminal Justice FY15yrne Memorial Grant 69,834 69,834 <br /> Total Non-General Government Amendments - 69,834 669,834 (600,000) <br /> Total General and Non-General Government Amendments - 304,834 904,834 (600,000) <br /> ATTACHMENT A <br /> 11/4/2015 <br />