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201812019 PROPOSED BUDGET
<br />IRCLHAPISHIP
<br />FUND 123
<br />EXPENSES:
<br />SALARIES AND BENEFITS
<br />$45,803
<br />201712018
<br />PROPOSED
<br />INCREASE
<br />%INCREASE
<br />REVENUES:
<br />25,711
<br />BUDGET
<br />201812019
<br />(DECREASE)
<br />(DECREASE)
<br />123033-334690
<br />STATE HOUSING INITIATIVE
<br />$654,116
<br />$350,000
<br />($304,116)
<br />1
<br />(46.5)./.
<br />123039-346990
<br />SHIP PARTICPANTS RECEIPTS
<br />200,000
<br />200,000
<br />0
<br />0.0 %
<br />123039-389040
<br />CASH FORWARD -OCT 1
<br />702,781
<br />72,025
<br />(630,756)
<br />(89.8)%
<br />124033-389040
<br />TOTAL REVENUES
<br />$1,556,897
<br />$622,025
<br />($934,872)
<br />(60.0)%
<br />EXPENSES:
<br />SALARIES AND BENEFITS
<br />$45,803
<br />$68,133
<br />$22.330
<br />48.8 %
<br />OPERATING EXPENSES
<br />24,379
<br />25,711
<br />1,332
<br />5.50/.
<br />CAPITAL OUTLAY
<br />0
<br />1,100
<br />1,100
<br />100.0%
<br />GRANTS & AIDS
<br />1,486,534
<br />525,319
<br />(961,215)
<br />(64.7)0/.
<br />RESERVES FOR CONTINGENCY
<br />181
<br />1,762
<br />1,581
<br />873.5%
<br />TOTAL EXPENSES
<br />$1,556,897
<br />$622,025
<br />($934,872)
<br />(60.0)%
<br />2018/2019 PROPOSED BUDGET
<br />METRO PLAN ORGANIZATION
<br />FUND 124
<br />REVENUES:
<br />201712018 PROPOSED INCREASE %INCREASE
<br />BUDGET 2018/2019 (DECREASE) (DECREASE)
<br />124033-331422
<br />METRO PLANNING ORG GRANT
<br />$495,000
<br />$682,142
<br />$187,142
<br />37.8%
<br />124033-334400
<br />STATE TRANSPORTATION GRANTS
<br />22,545
<br />0
<br />(22,545)
<br />(100.0)%
<br />124033-331401
<br />SEC 5305 TRANSIT PLANNING GRANT
<br />211,420
<br />126,000
<br />(85,420)
<br />(40.4)%
<br />124033-331400-16816
<br />SAFE ROUTES TO SCHOOL
<br />47,910
<br />19,000
<br />(28,910)
<br />(60.3)%
<br />124033-334403
<br />DOT GRANTS
<br />0
<br />21,000
<br />21,000
<br />NIA
<br />124033-389040
<br />CASH FORWARD -OCT 1
<br />2,000
<br />0
<br />(2,000)
<br />(loao)%
<br />TOTAL REVENUES
<br />$778,875
<br />$848,142
<br />$69,267
<br />8.9%
<br />EXPENSES:
<br />SALARIES AND BENEFITS
<br />$483,469
<br />$461,182
<br />($22,287)
<br />(4.6)%
<br />OPERATING EXPENSES
<br />163,747
<br />362,402
<br />198,655
<br />121.3%
<br />CAPITAL OUTLAY
<br />2,000
<br />0
<br />(2,000)
<br />(100.0)%
<br />12420415-933490-08014 OTHER CONTRACTUAL -TDJ MAJOR UPDATE
<br />128,000
<br />15,000
<br />(113,000)
<br />(88.3)oi.
<br />RESERVE FOR CONTINGENCY
<br />1,659
<br />9,558
<br />7,899
<br />476.1
<br />TOTAL EXPENSES
<br />$778,875
<br />$848,142
<br />$69,267
<br />8.9%
<br />mo
<br />
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