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<br />Attachment B <br /> <br />BUDGET ADJUSTMENTS <br /> <br />GENERAL FUND <br />ORG OBJECT DESCRIPTION CREDIT DEBIT <br />CODE CODE <br />01102926 442303 Categorical Federal/FEMA Katrina Reimbursement $ 8,707 <br />01321102 501200 Fire Department! Overtime $ 4,353 <br />01321102 501300 Fire Department! Part time $ 4,354 <br />01102925 436103 Non-Categorical! JAG Grant $ 14,856 <br />01311085 506082 Police Department/ JAG Grant $ 14,856 <br />01101917 442401 Categorical State/Confiscated Assets $ 277 <br />01311085 506078 Police Department/State Confiscated Assets $ 277 <br />01103919 443103 Private GranWA Assoc of Police Chief $ 40,000 <br />01311085 501210 Police/Project Safe Overtime $ 40,000 <br />01100905 450209 Sale of Salvage Material $ 2,497 <br />01221082 506105 Commonwealth's Attorney/State Confiscated Assets $ 624 <br />01311085 506078 Police/ State Coinfiscated Assets $ 1,873 <br />01101917 442701 Categorical State/Fire Programs $ 11 ,926 <br />01321102 506110 Fire Department/Fire Programs $ 11,926 <br />01100904 442401 Fines & Foreitures/Local Confiscated Assets/Police $ 301 <br />01100904 442402 Fines & Foreitures/Local Confiscated Assets/CA $ 301 <br />01311085 506118 Police/Local Confiscated Assets $ 301 <br />01221082 506118 Commonwealth AttorneylLocal Confiscated Assets $ 301 <br />CAPITAL FUND <br />ORG OBJECT DESCRIPTION CREDIT DEBIT <br />CODE CODE <br />16100909 490104 Recovered Costs $ 12,175 <br />16575365 508075 Capital Reserve/Motor Vehicles/Police $ U,554 <br />16576366 508075 Capital Reserve/ADP Equip/Police $ 1,861 <br />16570360 508500 Contribution To Fund Balance $ 760 <br />