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Agenda 09/23/2008
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Agenda 09/23/2008
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11/18/2008 8:38:07 AM
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11/18/2008 8:37:56 AM
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City Council
Meeting Date
9/23/2008
City Council - Category
Agendas
City Council - Type
General
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<br /> BUDGET ADDITIONS FOR 09/23/2008 <br />ORG OBJECT DESCRIPTION DEBIT CREDIT <br />FY08 <br />GENERAL FUND: <br />01101918 443312 State Grant - JAG - Police Dept 5,466 <br />01311085 506106 Police - Non-C9pital Grant Byrne 5,466 <br />Total General Fund: 5,466 5,466 <br />FY09 <br />GENERAL FUND <br />01100909 490104 Recovered Costs 2,467 <br />01331108 503820 Sheriff Corrections - Electronic Incarceration 1,200 <br />01331108 506104 Sheriff Corrections - Non-Capital Equipment 1,267 <br /> (Refund of Prior Year Expenditure) <br />01102926 436423 Categorical Federal - Safe Neighborhoods Grant 20,000 <br />01311085 501210 Police Dept. - OIT - Safe Neighborhoods 20,000 <br /> (Project Safe Neighborhoods - Dept. of Justice) <br />01102926 436401 Categorical Federal - Federal Asset Forfeiture 48,108 <br />01311085 506079 Police Dept. - Federal Asset Forfeiture 48,108 <br /> (Federal Asset Forfeitures - rec'd 8/21/08) <br />01101918 443312 State Grant - JAG - Police Dept. 6,084 <br />01311085 506106 Police - Non-Capital Grant Byrne 6,084 <br />Total General Fund: 76,659 76,659 <br />CAPITAL RESERVE FUND <br />16100909 490104 Recovered Costs 2,581 <br />16576366 508055 ADP Equipment - Information Services 2,581 <br /> (Refund of Prior Year Expenditure) <br />Total Capital Reserve Fund: 2,581 2,581 <br />SCHOOL FUND <br />18103908 418286 Misc Revenue. E-rate Reimbursement 4,033 <br />85001040 568209 Technology - E-rate ADP Equipment 4,033 <br />18101917 418281 Categorical Other State - DMAS Reimb 5,827 <br />82001002 565750 District Wide - Special Education Related Services 5,827 <br />18100909 490104 Advanced/Recovered Costs 4,408 <br />89001020 561176 Transportation - Operation S & W 1,350 <br />89001020 566051 Transportation - Bus Fuel 3,058 <br />Total School Fund: 14,269 14,269 <br />
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