Laserfiche WebLink
Budget Amendment: 011 <br />|noeone Decrease <br />$39,334 $O <br />$293.523 $0 <br />$586.068 $U <br />$1.150,00 $0 <br />| Hub Project <br />Exhibit "A" <br />Resolution No. 2015-048 <br />$O <br />Budget Office Approval <br />Budget Director <br />| General Fund/Non'RevenuekCashForward-Oct 1st <br />| Entry <br />Fund/�N�e <br />--�-v���----- <br />Account Number <br />|Number <br />| 1. <br />Expense <br />00112869'038190'06850 <br />| <br />General Fund/Agencieo/Loca|Jobs Grant -Boston <br />00111015n88025 <br />| <br />Boniueda <br />| <br />| <br />General FundUReoen*es/Reuenefor Contingency <br />00118881'098810 <br />| %. <br />Revenue <br />004059'389040 <br />$25.050 <br />Special Law Enforcement Trust Fund/Non' <br />| Expense <br />| <br />| <br />Revenue/Cash Forward -Oct 1st <br />112038-388040 <br />| <br />| <br />Expense <br />$25.050 <br />*O <br />Special Law Enforcement Trust Fund/Sheriff-Law <br />| <br />| <br />Enforcement <br />11200086-038040 <br />| 3. <br />| <br />Revenue <br />| <br />Optional Sales Tax/Nnn'Ro*enue/CeshForward-Oct <br />| <br />1ot <br />315O38 -389O40 <br />| <br />Optional Sales Tax/DOT SCOP Gmnt-Aviution/2Uth <br />| <br />Ave <br />31503O-3344O0'15O18 <br />| <br />Expense <br />Optional Sales Tax/Road &Rhdga/Aviatinn'2Oth <br />Avenue Intersection <br />81521441'OO651O'1501E <br />*. <br />Revenue <br />| <br />| <br />MPO/DOT Transit Hub Grant <br />124033'384400'10802 <br />| <br />Expense <br />Budget Amendment: 011 <br />|noeone Decrease <br />$39,334 $O <br />$293.523 $0 <br />$586.068 $U <br />$1.150,00 $0 <br />| Hub Project <br />12420415'00651010802 <br />$1.150,000 <br />$O <br />| 5. Revenue <br />| General Fund/Non'RevenuekCashForward-Oct 1st <br />001039-388040 <br />*27.000 <br />$O <br />Expense <br />General Fund/Chi|dnan'xGehv000K}therProfessional <br />00112869'038190'06850 <br />$27.000 <br />$O <br />Gaminem'weedaAsueoment <br />| G. Revenue <br />| <br />| K8GTUFund/Non'Reweoue/CaohForward-Oct 1at <br />| <br />004059'389040 <br />$25.050 <br />$0 <br />| Expense <br />| <br />i MGTUFund/Road &Bridge/Other Contractual Services <br />00421441B38490 <br />$25.050 <br />*O <br />