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Resolution No. 2009- 157 <br />Budget Office Approval: <br />Jason E/Brown/ Budget Director <br />it "A" <br />Budget Amendment: 024 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />Section 8/Miscellaneous/HUD Section 8 Grant <br />Admin Fee <br />108033.331571 <br />$250,000 <br />$0 <br />Section 8/Miscellaneous/Port In Admin Fees <br />Earned <br />108034-349006 <br />$12,000 <br />$0 <br />Section 8/Miscellaneous/Port In Reimbursements <br />108038.369948 <br />$92,000 <br />$0 <br />Expenses <br />Section 8/Rental Assistance/Rental Assistance <br />Payments <br />10822264-036730 <br />$210,000 <br />$0 <br />Section 8/Rental Assistance/Port In Payments <br />10822264-036731 <br />$125,000 <br />$0 <br />Section 8/Rental Assistance/Port Out Payments <br />10822264-036732 <br />$19,000 <br />$0 <br />2. <br />Revenues <br />General Fund/FTA Section 5307 <br />001033-331410 <br />$1,473,435 <br />$0 <br />Expenses <br />General Fund/Agencies/Community <br />Transportation Coordinator <br />00111041-088230 <br />$1,473,435 <br />$0 <br />3. <br />Revenues <br />General Fund/Cash Forward October 1st <br />001039-389040 <br />$25,000 <br />$0 <br />Expenses <br />General Fund/Computer Services/EDP <br />Equipment <br />00124113-066470 <br />$25,000 <br />$0 <br />4. <br />Revenues <br />General Fund/Other Miscellaneous Revenue <br />001038-369900 <br />$3,049 <br />$0 <br />M.S.T.U. Fund/Other Miscellaneous Revenue <br />004038-369900 <br />$697 <br />$0 <br />Expenses <br />F:\Budget\Jason\BudgetAmendments08O9 \ BA 024 9/16/2009 <br />