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Agenda 11/08/2005
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Agenda 11/08/2005
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1/9/2006 11:41:05 AM
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1/9/2006 10:51:13 AM
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City Council
Meeting Date
11/8/2005
City Council - Category
Agendas
City Council - Type
Work Session
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<br />BUDGET ADJUSTMENTS <br /> <br />GENERAL FUND <br />ORG OBJECT DESCRIPTION CREDIT DEBIT <br />CODE CODE <br />01100908 480410 Miscellaneous/Donations-Fire $ 100 <br />01100909 490104 Recovered Costs $ 384 <br />01321102 505120 Fire/Natural Gas $ 484 <br />01101917 442402 Categorical Other State/Confiscated Assets - CA $ 385 <br />01221082 506105 Commonwealth's Attorney/Confiscated Assets State $ 385 <br />01101917 442401 Categorical Other State/Police $ 875 <br />01311085 506078 Police/State Asset Forfeiture $ 875 <br />01100908 408401 Mise/Donations Police Department $ 4,250 <br />01311085 506007 POlice/Rep[air & Maint Supplies $ 3,000 <br />01311085 506104 Police/ Non-capital Equip $ 1,250 <br /> <br />CAPITAL FUND <br /> <br />16103938 462101 Contribution From Fund Balance $ 50,000 <br />16101917 416611 Governor's Opportunity Fund $ 325,000 <br />16101917 443700 Categorical Other StatefTobacco Commission Grant $ 235,000 <br />16582373 509181 Governor's Opportunity Fund $ 325,000 <br />16582373 509184 Governor's Opportunity FundfTROF $ 235,000 <br />16577367 508180 Physical Plant Expansion/Economic Development $ 50,000 <br />16103938 462101 Contribution From Fund Balance $ 300,000 <br />16584377 503136 Cable ProjecUProfessional Services-Consultant $ 50,000 <br />16584377 523150 Cable ProjecUProfessional Services-Legal $ 200,000 <br />16584377 503600 Cable ProjecUAdvertising & Marketing $ 50,000 <br />
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