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COM 0193.037 2006-2008
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COM 0193.037 2006-2008
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Last modified
5/13/2008 12:44:57 AM
Creation date
5/8/2008 5:43:15 PM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2006-2008
Communication
0193
Point
037
Author
Donald Ikeda, Councilmember
Communications - Referred To
COUNCIL
Comments
Presented: Council - 5/15/07
Document Relationships
AGE PC 05/15/2007 2006-2008
(Related)
Path:
\Council Records\Agendas\2006-2008\Plannning Committee (PC)
BIL 060 Draft 02 2006-2008
(Related)
Path:
\Council Records\Bills\2006-2008
COM 0193.000 2006-2008
(Related)
Path:
\Council Records\Communications\2006-2008
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<br /> May 10, 2007 <br /> <br /> Page 2 <br /> Proposed Budget Amendments <br /> General Fund <br /> 2007-2008 Revised 2007-08 <br /> Accam[ No. Accaurt Description Fstinrate Add/ (Reduce) Fsdnete <br /> Exnarditures <br /> 010.801.5801.38 Transfer to Highway Fund - 400,000 400,000 <br /> , s sna ~ Ir ' r 'tg~,dt~'~+µ~'s sE s~ is .ys,s ps ny t~'';s <br /> P:: _ _ ~E~~9i~~~'s"~;E~°'s~~`6e s s N~~xE',~issi Ii ~ ~k {<iI <br /> 010.801.5801.49 Trs To Disaster/Emrg Fund 2,000,000 (400,000) 1,600,000 <br /> E ~ ~ x °s s u. ~s ~,9s~„ 'S` ; " an 2~ ~i'~ s { y (Is ss <br /> t$rse~'v"i>E . `6s~`~y si ;s~I x~t~Fd't tss jn su t} e <br /> tE>k k'~ ~E ~~S ~ ~6 ~Ef E(i i t t ~ t = 'Y~ ~s~ td ~ ~ ~ . t Y E t y ~ E <br /> Total FxpaEditure Adjustments 0 <br /> FEighway Fund <br /> Revenues <br /> 020.3609.1 I Transfer From Gat Fund 0 400,000 400,000 <br /> Trial Revenue Adj 400,000 <br /> 020.301.5301.76 Roadside Maintenar>ce Svc 937,364 400,000 1,337,364 <br /> E ~ s }'rys F ash is °s4!',1E~ sr ;a Pj°',~`j~~ s+ s ~r 3{~~w~sxs r, <br /> s ~*F*'(~ y E~~ ~ ~L~ ~S a " s~ s. A`~Ss f 5 L " i +~R~~. <br /> :.;it s.y~{=n ,t..?r,, r,=s,.~s .rA i ~s,.. ;`,..f ss.i=;:a~:EEa rr......,.T ;a~i <br /> Trial Expense Adjustments 400,000 <br /> Total Revenue Adj -Ttl Exp Adj 0 <br /> <br />
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