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<br /> 2018 BUDGET ADJUSTMENTS for Budget Amendment # 1
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<br /> General Government Reappropriations Increase/(Decrease) 4
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<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance
<br /> GGR 1 Planning Historic Preservation Grant 10,000 10,000 -
<br /> GGR 2 Police Traffic Safety Grant - 6,783 6,783 -
<br /> GGR-3 Non-Departmental Hopeworks Station II Project 400,000 400,000 - 1
<br /> GGR-4 Fire/Non-Departmental Fire Station Locution Project 186,040 186,040 - E
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<br /> GGR 5 Police Ammunition,Weapons,Chairs 182,178 182,178 - z
<br /> GGR-6 Parks Parks Projects 95,029 95,029
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<br /> GGR7 Finance Tax and License System Develop. 10,000 10,000 -
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<br /> GGR 8 Conference Center Countertops 11,000 11,000 -
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<br /> GGR 9 Municipal Arts 1%for Arts Program 237,300 237,300 - e
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<br /> GGR 10 GenGov Special Projects GenGov Special Projects 264L515 109,869 374,384 - 4
<br /> GGR-11 Street Improvements . Street Projects 582,429 582,429 - P
<br /> GGR-12 Non-Departmental Demolition/Abatement Funds 25,000 25,000 -
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<br /> Total General Government Reappropriations 1,993,491 126,652 2,120,143 - i
<br /> General Government Amendments Increase/(Decrease)
<br /> Beginning Ending
<br /> Fund Description Fund Balance Revenues Expenditures Fund Balance 4
<br /> GGA-1 Police Department of Justice Grant - 9,000 9,000 1.
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<br /> GGA
<br /> GGA-2 Fire Assistance to Firefighters Grant 9,191 91,912 101,103 -
<br /> GGA-3 Administration CERB Grant 43,875 43,875 -
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<br /> GGA-4 Planning Retiree Payout 23,000 23,000 -
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<br /> GGA-5 Non-Departmental Jail Fees 300,000 300,000 -
<br /> GGA-6 Fire Overtime 515,000 515,000 - >
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<br /> GGA-7 Administration Staff Restructure 533,955 (533,955) i
<br /> GGA-7 Finance Staff Restructure (330,835) 330,835
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<br /> GGA-7 Facilities Staff Restructure (74,922) 74,922 1
<br /> GGA-7 Parks Staff Restructure (133,198) 133,198
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<br /> GGA-8 Non-Departmental Prefund 2019 Expenditures 2,300,000 2,300,000 - f
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<br /> Total General Government Amendments 3,147,191 144,787 3,286,978 5,000 i
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<br /> �22
<br /> 3/29/2018 ATTACHIWENTA 1 oft
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