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I
<br /> 2016 BUDGET ADJUSTMENTS for Budget Amendment# 1
<br /> General Government Reappropriations IncreaseJ(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> GGR-1 Planning EPA Brownsfileds Grant 129,672 129,672 -
<br /> GGR-2 Planning Historic Preservation Grant 10,000 10,000 -
<br /> GGR-3 Police Homeland Security Grant 10,514 10,514 -
<br /> GGR-4 Labor Relations Responsive Management Training . 17,850 17,850 -
<br /> GGR-5 Police Ammunition and Computer Software 26,966 26,966 -
<br /> GGR-6 Parks Park Projects - 68,916 68,916 -
<br /> GGR-7 Conference Center Ballroom Lighting 30,000 30,000 -
<br /> GGR-8 Municipal Arts Municipal Arris Program Projects 32,300 32,300 -
<br /> GGR-9 Adminisbation Transportation Consultant 35,000 35,000 -
<br /> GGR-10 Municipal Arts 1%for Arts Program 180,200 180,200 -
<br /> GGR-11 GenGov Special Projects GenGov Special Projects 376,810 109,869 486,679 -
<br /> GGR-12 Street Improvements Street Projects 579,139 579,139 -
<br /> GGR-13 Non-Dept Gen Fund Labor Contingency 650,000 650,000 -
<br /> Total General Government Reappropriations 1,997,181 260,055 2,257,236 -
<br /> General Government Amendments IncreaseJ(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> GGA-1 Police Homeland Security Grant 14,486 14,486 -
<br /> GGA-2 Police Traffic Safety Commission Grant 13,100 13,100 -
<br /> GGA-3 Police FY15 STOP Violence Grant 32,170 32,170 -
<br /> GGA-4 Fire Homeland Security Grant 63,473 63,473 -
<br /> GGA-5 Non-Dept General Fund Wall Street Building Security 62,000 (62,000)
<br /> GGA-6 Administration Graphic Design Support 5,000 (5,000)
<br /> GGA-7 Administration Administrative Assistant 58,705 (58,705)
<br /> GGA-8 Finance Administrative Coordinator 67,025 67,025 -
<br /> GGA-9 Fire Assistant Fire Chief(temporary) 154,360 (154,360)
<br /> GGA-10 Non-Dept General Fund Reclass Streets Initiative set aside (1,000,000)
<br /> GGA-10 Non-Dept General Fund Reclass Streets Initiative set aside 262,700
<br /> GGA-10 Police Reclass Streets Initiative set aside 648,093
<br /> GGA-10 Legal Reclass Streets Initiative set aside 89,207
<br /> GGA-11 Administration Government Affairs Director transition 21,650 (21,650)
<br /> 2/26/2016 A T TAC1 V1ENT A 1 of 3
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