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2 <br /> General Government Amendments(continued) Increase/(Decrease) <br /> Beginning Ending <br /> Fund Description Fund Balance Revenues Expenditures Fund Balance <br /> GGA-12 Administration Staff Re-organization 183,708 (183,708) <br /> GGA-12 Neighborhoods Staff Re-organization (152,392) 152,392 <br /> GGA-12 Parks Staff Re-organization (155,426) 155,426 <br /> GGA-13 Administration Retirement Payout 51,600 (51,600) <br /> GGA-13 Neighborhoods Retirement Payout 26,400 (26,400) <br /> GGA-14 Non-Dept General Fund City Intranet 42,000 (42,000) <br /> GGA-15 Planning Assisted Nearing System 16,000 (16,000) <br /> GGA-16 Non-Dept General Fund Prefund 2017 Expenditures 6,358,762 (6,358,762) <br /> GGA-17 Non-Dept General Fund Reserve Contributions 5,080,000 (5,080,000) <br /> Total General Government Amendments - 190,254 11,942,621 (11,752,367) <br /> 52 <br /> 2126/2016 ATTACHMENT A 2 of 3 <br />