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Resolution No. 2010- 089 <br />Budget Office Approval: <br />i <br />Jason E. ':rown, 1udget Director <br />,hibit "A" <br />Budget Amendment: 021 <br />11. <br />Revenues I/ <br />Utilities/Non-Revenue/Cash Forward Oct 1st <br />471039-389040 <br />$2,000,000 <br />$0 <br />Expenses <br />Utilities Fund/Sludge Facility/Impairment Loss on Assets <br />47125736-036621 <br />$2,000,000 <br />$0 <br />12. <br />Revenues <br />General Fund/FTA Section 5307 Community <br />Transportation Coordinator <br />001033-331410 <br />$899,716 <br />$0 <br />Expenses <br />General Fund/Agencies/Community Transportation <br />Coordinator <br />00111041-088230 <br />$899,716 <br />$0 <br />