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i 1 <br /> Non-General Government Reapuropriations Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> NGR 1 Criminal Justice 2013 Justice Assistance Grant 5,619 5,619 - <br /> NGR-2 Criminal Justice 2014 Justice Assistance Grant 15,148 15,148 - <br /> NGR-3 Criminal Justice 2015 Justice Assistance Grant 70,004 70,004 - <br /> NGR-4 Motor Vehicle Division Vehicle Purchases 919,395 919,395 - <br /> NGR-5 CIP 3 Park&Street Projects 999,869 999,869 - <br /> NGR6 CIP 4 General Gov't. Capital Project 100,000 100,000 - <br /> NGR-7 Criminal Justice Equipment Replacement 426,726 426,726 - <br /> Total Non-General Government Reappropriations 2,445,990 90,771 2,536,761 - <br /> Non-General Government Amendments IncreaseJ(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> NGA 1 CIP 3 Parks Projects 500,000 (500,000) <br /> NGA 2 CIP 4 General Govt Capital Project 2,500,000 (2,500,000) <br /> NGA 3 Property Management Fund Wall Street Building Security 62,000 62,000 - <br /> NGA 4 Computer Reserve City Intranet 42,000 42,000 - <br /> Total Non-General Government Amendments - 104,000 3,104,000 (3,000,000) <br /> 2/26/2015 ATTACSMENT A 3 of 3 <br />