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<br />J :~
<br />
<br /> ATTACHMENT A
<br /> REAPPROPRlATlONS FY05 TO FY06
<br />- -- -~ .... ...... BUDGET ADJUSTMENTS
<br />--
<br /> ~F.....F"""e.a..c.
<br />01111W1-..o -- ...... 1.1511 GENERAL FUND
<br />11UtlOltDlWO -.,-"-- ,'.... ,-
<br />'I)3Il".,JO _.- '__.0.. <.000
<br />O1ntOll_* _........ ~_.Sl... '''' 08JECT DeSCRIPTION CREDIT DEBIT
<br />O'btOl2lO1t,. ~"""'.LO:.8l '" ORG
<br />,...',., toIOn - --- ll.tS CODE CODE
<br />01)'_-' - --- ""
<br />'11'__1 - -- ..... 01100908 480410 M~.Fire 100
<br />01)1__111 - l_..... ,...... '" 01100909 490104 Remvered Costs 3&1
<br /> t~-.,c.... --- 01321102 505'20 FlrelNaluralGas ...
<br />Ot)lIIOil'IOI'ID ... ""''"'''9_ 2l.l61
<br />OtU1102$CII'11 ". -..-SoIc:\.rlIyOr..... "'."" 01101817 442402 Categorical Olhef ~ As.... - CA 385
<br />OtS221C1111101'1~ ,.., FDII....U. J."" 012210112 508106 Commonwealth'. AlIcmoyIConfisca ....... SIaIe 385
<br />",.,I>>1DaOO - .......- n.m
<br />01~11..eonIO - CfloUlc.- 72,1(1] 01101917 442401 CaI8gorical Other_ 1!75
<br /> "'"<- 01311085 506078 PdicefState As~ Forleilure 875
<br />''\1 tql) U!OCI .............. :1.......0.-... '.000
<br />011'0150521(1 ~&Z-.g '" 01100906 406401 MisclOonations Police Depanmenl .,250
<br />OllW)I)!OlIOO1 P\wIno'Ig&Zanrog -- ". 01311085 506007 PolicetRep(air & M.,t Supplies 3,000
<br /> 01311085 506104 Police/ NorH:apital Equip 1.250
<br />.:l1031J1....IOl C~fO.Jh""""'"'F....-.da....,.,..
<br />'~UI1!01OO1 w__ Pw>l~5a_ ,.."
<br />125o&7JIllllUJO --- ~1Pl.lnlE"""......... 10.000
<br />..~.tt2101 C....'1tluIU>FfOmFurda.~,.,.,
<br />1~!ImOlll Eiodnc~ .....- ..... 11!>,49) CAPITAL FUND
<br />....",....... e..""................. P~'~...E~......... ".000
<br />14....~ E_CcnIl......,."", IololClf"_ lJB.500
<br />CMt1"A&. M:sPYf fUND 16103938 .62101 Contribution From Fund Balance 50,000
<br />161CDtJll..u'OI CortrGll_F"""Fun:I~ 16101917 416611 Govemo(s Opportunity Fund 325.000
<br />te$12)1;1S01Ol\I C~I~U8 .......l....&~J.. 2.J2'J 16101917 443700 Calegoricat Othef' StateITobacoo Commission Grant 235.000
<br />""""-, c......~... .......T_&eq..p.J.... ".'"
<br />--..'" c..pul........ys ""'""... 10.lIOO 16582373 509181 Governor's Opportunily Fund 325,000
<br />...---- ,--"" ""''''u'' 21..631 16582373 509184 Governor's Opportunity FundfTROF 235,000
<br />tM;>.t)lWUl40 ~""""-c.-,- ~......e_ 1.1531
<br />~1UI~_1211 c...,...P_-s.-Ce<M< __ ,... 16577367 508180 Physical Plant ExpansiorVEconomic Oeve~ 50.000
<br />~n"!IOt113 ''''' "'" 19o,OOO
<br /> 16103938 462101 Contribution From Fund Balance 300,000
<br /> 16584377 503138 Cab6e ProjectlProfessK>nal SeMces-COOSuftn 50,000
<br />"'IJ:1U1~IOI C.....'OJ!IO'>F,.,.."r""'e...nc. 16584377 523150 Cab6e ProjectlProfessional Services-legal 200,000
<br />UOlll001!i1l102O "-- hlOt_ n.", 16584377 50300:) Cable Project/Advertising & Martl.eting 50,000
<br />IIOIl~l~20 -- r..r_ ;M.~I!i
<br />""ot1l~ "'- Sd...o e---.. ,.- '4,183
<br />.tOO1<<l1~ -....- ru,_ lUW3
<br />71001001581020 =...~~- T."~ lollJ'
<br />""O'4!1ti12111 """- 99.836
<br />ORAND TOTAL . 1,1t1.'TS
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