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SPECIAL REVENUE FUNDS AMENDED BUDGET PROPOSED APPROPRIATION ADJUSTED BUDGET <br />Measure B - Fund 144 <br />Revenue <br />Interest Income <br />144-3501 10,000 (10,000) - <br />Streets & Roads <br />144-3609 1,635,000 (1,635,000) - <br />Bike & Ped <br />144-3616 310,000 (310,000) - <br />Sidewalk Rep/Owner Share <br />144-3812 110,000 (110,000) - <br />Total 2,065,000 (2,065,000) - <br />Expenditure <br />Annual Sidewalk Program <br />144-36-006 80,166 (80,166) - <br />Bike And Ped Support Program 22-23 <br />144-36-506-5240 50,000 (50,000) - <br />Sidewalk Program (Bike & Ped) 22-23 <br />144-36-511-5240 220,000 (220,000) - <br />CIP Internal Service Charges <br />144-38-100-8350 40,570 (40,570) - <br />Sidewalk Program (Local St) 22-23 <br />144-38-511-5240 30,000 (30,000) - <br />Street Sealing 2022-23 <br />144-38-526-5240 1,370,000 (1,370,000) - <br />E&T Training <br />144-39-013-5510 636 (636) - <br />Total 1,791,372 (1,791,372) - <br />Asset Seizure - Fund 146 <br />Expenditure <br />FY 2021-22 POs - 329,819 329,819 <br />Heron Bay Maintenance - Fund 147 <br />Expenditure <br />Heron Bay Marshland Mgmnt <br />147-42-142-5240 - 14,000 14,000 <br />Measure B - Paratransit - Fund 150 <br />Revenue <br />Paratransit Program <br />150-3610 249,687 (249,687) - <br />Paratransit Msl <br />150-3611 345,392 (345,392) - <br />Total 595,079 (595,079) - <br />Expenditure <br />Measure B Gap (Transit Grant) <br />150-36-002 521,300 (521,300) - <br />FY 2022-23 Other Funds Revenue/Expenditure Appropriations, Table 6 (con't)