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Memorandum No. 03
<br /> May 24, 2017
<br /> Page 2 of 2
<br /> Proposed Budget Amendments
<br /> Revised
<br /> 2017-2018 Add/ 2017-2018
<br /> Account No. Account Description Estimate (Reduce) Estimate
<br /> General Fund
<br /> Revenues
<br /> 010.3101.10 Real Property Taxes 300,117,645 232,687 300,350,332
<br /> Total Revenue Adjustments 232,687
<br /> Expenditures
<br /> 010.101.5101.91 Contingency Relief 675,000 225,000 900,000
<br /> 3"41 Contingency Relief.Mzsc_Charges . 675.000225.000., . 900,000 '.
<br /> 1 -CONTINGENCY EUND , = . ... RENIgilg-g?75ipoo.
<br /> 900,000
<br /> 010.311.5311.02 Mass Transit-OCE 4,278,900 2,451 4,281,351
<br /> INIIIAPIPARittiMMKPRO1"1"5 Mass Transit-OCE;.M sc.Contract,Seruices :2,652.773efteggggz45ti, miglIngz055,a2c
<br /> 1 B.US.STOP EQt7I PM I NT&:CONSTRUC 'ION. 47,975 2,451" gpoliggit 50,42(
<br /> 010.801.5801.52 Transfer to Public Access/Open Space Pres Fund 6,068,353 4,654 6,073,007
<br /> MINENIENTEITaig 341 Tr to Pub Acc/Op"Sp Pres:Fund.Misc Charges 6,068,353 =4.654 6 073.007'
<br /> 1,,,TR ix PUB ACCax,,i$ PRIS I1.INp., ....... 6. 680.3 , ", 4654 . 6.073,007:
<br /> 010.801.5801.55 Trans to Public Access/Open Space Pres Maint Fund 758,544 582 759,126
<br /> 3.11.Tr to Pub Ace/Op Sp Pres Nlaint Ea:Imwetitelappab ggion75m44a582:
<br /> . . .. 1=TR FTO PUB ACC/OP SRRUS HAIRY EtTN , (758,544laitliggiE21.58ZE759.126
<br /> Total Expenditure Adjustments 232,687
<br /> Total Revenue Adj-Total Expenditure Adj 0
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