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Non-General Government ReaDDrooriations Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> NGR-1 MVD Replacement Equipment Purchases 751,560 751,560 - <br /> NGR-2 Hotel Motel Symphony Grant 12,785 12,785 - <br /> NGR-3 R.E. Excise Tax Fund CIP 3 Projects 2,218,002 2,218,002 - <br /> NGR-4 Capital Reserves CIP 4 Projects 450,320 450,320 - <br /> NGR-5 Criminal Justice Probation Office Relocation 77,500 77,500 - <br /> Total Non-General Government Reappropriations 3,510,167 - 3,510,167 - <br /> Non-General Government Amendments Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> NGA 1 EMS Fund Unbudgeted Property Taxes 91,028 91,028 <br /> NGA 2 CIP 4 Various Projects 422,013 (422,013) <br /> NGA 3 CIP 3 Various Projects 445,000 (445,000) <br /> NGA 4 Criminal Justice Probation Fund-Increase Judge FTE 27,000 (27,000) <br /> Total Non-General Government Amendments - 91,028 894,013 (802,985) <br /> 3/28/2007 ATTACHMENT A <br />