|
Memorandum No. 08
<br /> June 2,2017
<br /> Page 5
<br /> 010.481.5483.02 Nutrition Program-OCE 959,187 95,000 1,054,187
<br /> 223_.Nutr tinn.Program-Oce.N€itr'it or Supplies: :. 849;270 :. 95,00Q :. 94.4,270
<br /> 5-MEALS.(CTY):ON'WIHEELS 000
<br /> X5, 95QOq
<br /> 010.500.5505.01 Parks Maintenance S&W 6,530,555 (26,094) 6,504,461
<br /> OJT,ParksMaintenance S& 1.Regi lar i1" ,24 :
<br /> 5,555' ... ........:(20090) 6,219461;
<br /> ' I. REGULAR &fit`.................. ' ...... ,61;2455.5.°..................(26,094) .... ......: ,21.9,.40.,.x.;::
<br /> 010.500.5507.01 Recreation Division S&W 2,340,688 (12,366) 2,328,322
<br /> 0:11'Recreation Division S&WW,:Reglar.S&W '2'267`$$8'= (12 3:66) 2,255,522:..:
<br /> :1-:RMU ARR S&W ;260,088' :. ... (12,366) 2;247;722
<br /> 010.500.5509.02 Summer/Intersession OCE 33,250 40,000 73,250
<br /> 341:.Summiti#r/lnfersess on 000,; $p:Chari:" : ' ;700 40;0.00: : 40 700
<br /> 2 FOOD..SSERVICE 00:::
<br /> X000'0
<br /> 010.801.5801.32 Transfer to Housing Fund 2,143,350 (50,772) 2,092,578
<br /> 341 Tom!to Housing Fund M sc.Char' es'... ......_. ...... .............:.....'s 2;143,350::: . .. `(54;772)°.......... ..2;092;578'
<br /> ` ;1:-TRANSFERTO HOUSIwF 1. 2;10,350. ....... :(50;772). ,092.,5'78.
<br /> Total General Fund Expenditure Adjustments 0
<br /> HOUSING FUND
<br /> Revenues
<br /> 152.3609.11 Transfer from General Fund 2,143,350 (50,772) 2,092,578
<br /> Total Revenue Adjustments (50,772)
<br /> Expenditures
<br /> 152.461.5466.01 Office of Housing S&W 3,023,288 (50,772) 2,972,516
<br /> 01:1 Office>of Hous rig$&W,Regular:S& 3.012,788 ( 0,772) 6 016
<br /> ......... .... ..-.... q...:REG IAR:S&W............. ... :.... ... 30 788:; ,( Q.,7:72),
<br /> Vy7:ryry l.......... 2;9:62;014:
<br /> ;,
<br /> Total Expenditure Adjustments (50,772)
<br /> Total Hsg Revenue Adj-Total Hsg Expenditure Adj 0
<br />
|