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Wi_Exhibit "A" <br /> Resolution No.2012- <br /> (---- 1 <br /> Budget Office Approval: \-"'� <br /> budget <br /> Budget Amendment:005 <br /> Jason E. Br wn,budget Director <br /> Entry Fund/Departm t/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Expense <br /> General Fund/Facilities Management/Other Professional <br /> 00122019-033190 $6,000 $0 <br /> Services <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $6,000 <br /> 2. Revenue <br /> Transportation Fund/Non-Revenue/Cash Forward-Oct 1st 111033-389040 $100,000 $0 <br /> Transportation/Intergovernmental/DOT Traffic Signal Grant 111033-334401-12804 $7,463 $0 <br /> Expense <br /> Transportation/Traffic Engineering/Traffic Signal <br /> 11124541-066510-12804 $107,463 $0 <br /> Improvements <br /> 3. Revenue <br /> MSTU Fund/Non-Revenue/Cash Forward-Oct 1st 004039-389040 $18,975 $0 <br /> Transportation Fund/Non-Revenue/Cash Forward-Oct 1st 111039-389040 $151,562 $0 <br /> CDBG/Non-Revenue/Cash Forward-Oct 1st 129039-389040 $655,149 $0 <br /> NSP3 Grant/lntergovernmental/CDBG-NSP-3 Grant 13033-331554-11803 $1,489,319 $0 <br /> Fed/State Grant/intergovernmental/HUD Shelter Plus Care <br /> 136033-331601-12802 $69,482 $0 <br /> 380C4H901000 <br /> Dodgertown Reserves/Non-Revenue/Cash Forward-Oct <br /> 308039-389040 $947,253 $0 <br /> 1st <br /> Opitonal Sales Tax/Non-Revenue/Cash Forward-Oct 1st 315039-389040 $3,468,286 $0 <br /> Optional Sales Tax/DOT LAP Grant/IR Blvd Sidewalk-12- <br /> 315033-331400-08019 $119,188 $0 <br /> 17th Street <br /> Expense <br /> MSTU/Road&Bridge/Other Contractual Services 00421441-033490 $18,975 $0 <br /> Transportation Fund/Default Dev/Other Contractual <br /> 11128841-033490-88018 $151,562 $0 <br /> Services/Millstone Phase 1 <br /> CDBG/House Rehab/NSP Grant/Clsing Funds-Homes for <br /> 12913854-088051-09128 $240,282 $0 <br /> Sale <br /> CDBG/House Rehab/NSP Grant/Clsing Funds-Homes for <br /> 12913854-088052-09129 $414,867 $0 <br /> Sale <br /> NSP3 Grant/House Rehab/Other Contractual Services- <br /> 13013854-033490-11803 $1,489,319 $0 <br /> Rehab <br /> Fed/State Grant/intergovernmental/HUD Shelter Plus Care <br /> 13616364-036730-12802 $69,482 $0 <br /> 380C4H901000 <br /> Dodgertown Reserves/Dodgertown Complex 30816275-066510-01002 $947,253 $0 <br /> Optional Sales Tax/Parks/IRC Parks Maint Complex 31521072-066510-05048 $93,822 $0 <br />