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BUDGET AMENDMENT <br />CAPITAL PROJECTS FUND <br />Narrative <br />ORIGINAL <br />CURRENT' <br />ten .' <br />Ac=iniidi <br />escription <br />BUDGET <br />BUDGET <br />INCRiASE,� <br />DECREASE <br />,BUDGET <br />REVENUES <br />7 71 <br />Narrative <br />ORIGINAL <br />ttern�' <br />A6count:ld"Description <br />BUDGET <br />BUDGET <br />INCREASE <br />EXPENDITURES <br />300-0-0000-490000-00000 <br />FUND BALANCE: <br />300-0-0000-499030-00000 <br />Fund Balance -Assigned 533,634.00 <br />300-5-5390-460000-00000 <br />PUBLIC WORKS ADMINISTRATION -CAPITAL IMPROVEMENT: <br />A 300-5-5390-465000-83004 <br />Property-Oth FA-Infr-Ped EmerBrdg PwrRel 1,500,000.00 <br />A 300-5-5390-465000-99003 <br />Property-Oth FA-infr-Citywide Security 1,000,000.00 <br />300-5-5410-460000-00000 <br />STREETS MAINTENANCE -CAPITAL IMPROVEMENT. <br />135,835.92 0.00 0.00 135,835.92 <br />1,987,568.00 0.00 1,987,568.00 0.00 <br />900,000.00 2,987,568.00 0.00 3,887,568.00 <br />A 300-5-5410-465000-99008 Property-Oth FA-infr-Citywide Translmpry 1,000,000.00 1,765,000.00 0.00 1,000,000.00 765,000.00 <br />62,077,040.00 63,416,549.00 2,987,568.00 2,987,568.00 63,416,549.00 <br />Page 2 of 2 47 <br />