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1992 Budget Amendment Summary <br /> Council <br /> Agenda Item Revenue/Source Expenditure/Use <br /> Date No. Description Account Number Amount Account Number Amount <br /> 10/21/'92 23 Workers Compensation E.F.B. Transfer 503.598.0000.999 (120,000.00) 503.508.0000.410 25,000.00 <br /> 503.509.0000.410 80,000.00 <br /> 503.510.0000.270 10,000.00 <br /> 503.510.0000.290 5,000.00 <br /> 10/21/92 13 Goff CIP 133.397.4200.025 (101,314.00) 133.525.3020.000.410 101,314.00 <br /> 10/21/92 21 Appropriate project funds for CIP II 155.599.0000.490 (1,550,792.00) 155.597.0234.550 1,012,000.00 <br /> 155.597.0231.550 156,935.00 <br /> 155.597.0235.550 65,915.00 <br /> 155.597.0000.550 315,942.00 <br /> 10/21/'92 20 Appropriate project funds for CIP I 150.599.0000.490 (1,305,154.00) 150.597.0000.550 1,305,154.00 <br /> 10/21/92 16 Library Technician Work—Study Grant 110.334.0531.000 (4,300.00) 110.530.0000.110 4,300.00 <br /> 10/21/92 22 Insurance Ending Fund Balance Transfer 502.598.0000.999 (35,000.00) 502.503.0000.460 35,000.00 <br /> 10/21/92 18 Historic Preservation State Grant 002.334.0425.603 (5,725.00) 021.501.0603.490 5,725.00 <br /> 10/21/92 17 Planning U.W.Work—Study Grant 002.333.1725.102 (5,000.00) 021.501.0000.110 5,000.00 <br /> 10/21/92 19 Coastal Zone Management Grant 002.334.3313.102 (10,000.00) 021.501.0000.490 10,000.00 <br /> 10/28/92 4 Utilization of police auction funds 002.369.1010.000 (10,000.00) 031.522.0000.350 10,000.00 <br /> 11/09/92 4 High Capacity Transit Contract funding 115.397.0000.158 (250,000.00) 115.500.0702.410 250,000.00 <br /> (11,914,677.48) 11.914.677.48 <br /> ATTACHMENT A <br />