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1992 Budget Amendment Summary <br /> • <br /> Council <br /> Agenda Item Revenue/Source Expenditure/Use <br /> Date No. Description Account Number Amount Account Number Amount <br /> 5/27/92 14 Everett Transit Drivers—Boeing Mit. 425.5999.000.000.490 (96,000.00) 425.5081.080.080.110 96,000.00 <br /> 5/27/92 Social Services Coordinator 002.308.0000.000 (22,500.00) 021.506.0000.110 16,875.00 <br /> 021.506.0000.210 5,625.00 <br /> 5/27/92 Parking Enforcement Officer 002.308.0000.000 (16,470.00) 031.572.0000.110 16,470.00 <br /> 7/1/92 5 Criminal Justice Appropriations 156.598.0000.999 (200,106.00) 156.530.0005.640 84,045.00 <br /> 156.530.0005.410 1,836.00 <br /> 156.530.0005.440 2,350.00 <br /> 156.530.0400.640 74,817.00 <br /> 156.530.0300.310 11,464.00 <br /> 156.530.0300.350 13,804.00 <br /> 156.530.0300.910 11,790.00 <br /> 7/1/92 6 Unused 91 Budget Appropriation 002.308.0000.000 (38,100.00) 009.500.0001.640 38,100.00 <br /> 002.308.0000.000 (85,500.00) 021.501.0000.410 17,000.00 <br /> 021.501.0000.490 35,000.00 <br /> ' 021.501.0000.640 33,500.00 <br /> 002.308.0000.000 (3,900.00) 024.5115.020.322.310 800.00 <br /> 024.5833.070.963.310 500.00 <br /> 024.5811.050.321.350 400.00 <br /> 024.5115.020.322.640 2,200.00 <br /> 119.308.0000.000 (324,000.00) 119.5612.000.953.630 135,300.00 <br /> 119.5612.005.953.630 22,100.00 <br /> 119.5612.007.953.630 12,200.00 <br /> 119.5612.008.953.630 7,900.00 <br /> 119.5612.009.953.630 17,500.00 <br /> 119.5612.016.953.630 14,500.00 <br /> 119.5612.018.953.630 22,800.00 <br /> 119.5612.019.953.630 88,000.00 <br /> 119.5612.020.953.630 3,700.00 <br /> 425.308.0000.000 (93,000.00) 425.5082.010.081.640 93,000.00 <br /> 7/1/92 7 HCT Planning 115.397.0000.158 (120,000.00) 115.500.0702.410 120,000.00 <br /> TOTAL BUDGET AMENDMENT AMOUNT (1,414,992.40) 1,414,992.40 <br /> ATTACHMENT A <br />