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FY03 CAPITAL FUND BUDGET ADJUSTMENTS <br /> <br />DEPARTMENT <br /> <br /> ORG OBJECT DESCRIPTION INCREASE REDUCTION TOTAL SUBTOTAL FUND <br />CODE CODE REDUCTION REDUCTION <br /> <br />State grants <br />Transfers <br /> <br />subtotal <br /> <br /> REVENUE ADJUSTMENTS <br />16101918 416504 Rail Trail 127601 <br />16103937 451510 Trans From Refuse 138628 <br />16103938 462101 Contribution from Fund Bal 84111 <br /> 127601 222739 <br /> <br />Total Decreases in Capital Fund Revenues <br /> <br /> EXPENDITURE ADJUSTMENTS <br /> <br /> 16570360 <br />Capital-Major Tools 16572362 <br />Capital- FF&E 16573363 <br />Motor Vehicles 16575365 <br />Capital-Plant Expansion 16577367 <br /> <br />508500 Contribution to Fund <br />508112 Street Construction <br />508035 Commissioner of Revenue <br />508105 Public Works <br />508112 Street Construction <br /> <br />19100 <br /> 8000 <br />15000 <br />41038 <br />12000 <br /> <br />Total Decrease in Capital Fund Expenditures <br /> <br />95138 <br /> <br />95138 95138 <br /> <br />95138 <br /> <br />95138 <br /> <br /> <br />