Laserfiche WebLink
t <br /> zhibit "A" <br /> Resolution No.2015- <br /> Budget Office Approval: <br /> Budget Amendment:025 <br /> Jason E.B own,B deet Director <br /> Entry Fund/DepartnU nt Name <br /> Number Account Number Increase Decrease <br /> 1. Revenue <br /> General Fund/IntergovemmentaUFTA Section 5307 001033-331410 $2,810,590 $0 <br /> General Fund/Intergovemmental/Express Corridor <br /> Grant 001033-334407 $34,000 $0 <br /> General Fund/Intergovemmental/DOT Public Transit <br /> Block Grant 001033-334450 $205,369 $0 <br /> General Fund/Intergovernmental/FOOT Commuter <br /> Assistance Grant 001033-334415-54001 $88,841 $0 <br /> General Fund/Intergovernmental/Service Development <br /> Grant 001033-334420 $332,090 $0 <br /> General Fund/SRA/Transit Advertising 001038-362013-54001 $47,358 $0 <br /> Expense <br /> General Fund/Agencies/Community Transportation <br /> Coordinator 00111041-088230-54007 $2,022,678 $0 <br /> General Fund/Agencies/SRA/Other Machinery 8 <br /> Equpment 00111041-066490-54001 $1,495,572 $0 <br /> 2. Revenue <br /> SWDD/Service Charges/Garbage-Solid Waste Sales 411034-343410 $100,000 $0 <br /> SWDD/Service Charges/Demolition Charges 411034-343420 $196,416 $0 <br /> Expense <br /> SWDD/LandfilUContractual Services 41121734-033489 $170,500 $0 <br /> SWOD/Convenience Center&Recycling/Other <br /> Professional Services 41125534-033190 $125,915 $0 <br /> 3. Revenue <br /> Dodgertown Reserves/Cash Forward-Oct 1st 308039-389040 $43,559 $0 <br /> Expense <br /> Dodgertown Reserves/Maintenance- <br /> Buildings/Dodgertwon Complex 30816275-034610-01002 $35,272 $0 <br /> Dodgertown Reserves/Other Machinery& <br /> Equipment/Dodgertwon Complex 30816275-066490-01002 $8,287 $0 <br /> 4. Revenue <br /> Optional Sales Tax/Cash Forward-Oct 1st 315039-389040 $5,958 $0 <br /> Dodgertown Reserves/Fund Transfer In 308039-381020 $5,958 $0 <br /> Expense <br /> Optional Sales Tax/Fund Transfer Out 31519981-099210 $5,958 $0 <br /> Dodgertown Reserves/Construction In <br /> Progress/Dodgertwon Complex 30816275-066510-01002 $5,958 $0 <br /> 30 <br />