Laserfiche WebLink
Exhibit "A" <br />Resolution No. 2015 - <br />Budget Office Approval: <br />Jason 7 Brown, Budget Director <br />Budget Amendment: 011 <br />Entry <br />Number <br />tmAccount Name <br />Fund/ Depa ent/ <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expense <br />General Fund/Agencies/Local Jobs Grant -Boston <br />Barricade <br />00111015-088025 <br />$39,334 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$39,334 <br />2. <br />Revenue <br />Special Law Enforcement Trust Fund/Non- <br />Revenue/Cash Forward -Oct 1st <br />112039 389040 <br />$62,643 <br />$0 <br />Expense <br />Special Law Enforcement Trust Fund/Sheriff-Law <br />Enforcement <br />11260086-099040 <br />$62,643 <br />$0 <br />3. <br />Revenue <br />Optional Sales Tax/Non-Revenue/Cash Forward -Oct <br />1st <br />315039-389040 <br />$293,523 <br />$0 <br />Optional Sales Tax/DOT SCOP Grant-Aviation/20th <br />Ave. <br />315033-334400-15018 <br />$292,545 <br />$0 <br />Expense <br />Optional Sales Tax/Road & Bridge/Aviation-20th <br />Avenue Intersection <br />31521441-066510-15018 <br />$586,068 <br />$0 <br />4. <br />Revenue <br />MPO/DOT Transit Hub Grant <br />124033-334400-10802 <br />$1,150,000 <br />$0 <br />Expense <br />MPO/Planning/Transit Hub Project <br />12420415-066510-10802 <br />$1,150,000 <br />$0 <br />5. <br />Revenue <br />General Fund/Non-Revenue/Cash Forward -Oct 1st <br />001039-389040 <br />$27,000 <br />$0 <br />Expense <br />General Fund/Children's Serivces/Other Professional <br />Services -Needs Assesment <br />00112869-033190-06830 <br />$27,000 <br />$0 <br />6. <br />Revenue <br />MSTU Fund/Non-Revenue/Cash Forward -Oct 1st <br />004039-389040 <br />$25,050 <br />$0 <br />Expense <br />MSTU Fund/Road & Bridge/Other Contractual Services <br />00421441-033490 <br />$25,050 <br />$0 <br />123 <br />