Laserfiche WebLink
1992 Budget Amendment Summary <br /> Council <br /> Agenda Item Revenue/Source Expenditure/Use <br /> Date No. Descrjption Account Number Amount Account Number Amount <br /> 7/29/92 6 Commute Trip Reduction Program 024.338.4741.493 (50,517.00) 024.5493.040.582.410 50,517.00 <br /> 7/29/92 7 Lowell Neighborhood St. Improvements 120.369.9000.000 (2,847.00) 120.5840.108.360 2,847.00 <br /> 7/29/92 8 Boating Safety Education 101.334.024.0010 (6,440.00) 101.542.501.0000 6,440.00 <br /> 7/29/92 9 Greenbelt R.O.W. Consultant 101.334.024.1010 (5,000.00) 101.510.503.0000 5,000.00 <br /> 7/29/92 10 Tree Planting Grant 101.334.023.2010 (23,680.00) 101.520.502.0000 23,680.00 <br /> 7/29/92 11 Jetty Island Days Shuttle Contract 101.397.1013.010 (20,000.00) 101.540.301.0000.410 20,000.00 <br /> 8/12/92 3 City Kids Program 115.333.172.1029 (178,536.00) 115.529.0937.110 135,760.00 <br /> 115.529.0937.210 10,860.00 <br /> 115.529.0937.310 13,460.00 <br /> 115.529.0937.440 816.00 <br /> 115.529.0937.450 15,000.00 <br /> 115.529.0937.470 2,640.00 <br /> 8/19/92 5 Fund 638 Ending Fund Balance Transfer 638.599.0000.490 (250,000.00) 638.528.0000.290 250,000.00 <br /> 8/19/92 6 Fund 637 Ending Fund Balance Transfer 637.599.0000.490 (388,000.00) 637.528.0000.290 388,000.00 <br /> 8/19/92 7 Fund 601 Ending Fund Balance Transfer 601.598.0000.999 (85,000.00) 601.503.0000.210 85,000.00 <br /> ATTACHMENT A <br />