Laserfiche WebLink
BUDGET AMENDMENT <br /> 2010 CAPITAL PROJECTS FUND <br /> BA 1314-03 <br /> ACCT. ORIGINAL CURRENT ADJUSTED <br /> NUMBER ACCT. NAME BUDGET BUDGET INCREASE DECREASE BUDGET <br /> REVENUES <br /> V 35-381-020 Transfer in from Capital Proj Fund 0.00 0.00 166.942.85 0.00 166.942.85 <br /> C 35-389-900 Fund Balance Forward 7.129.997.00 7.129,997.00 315.604.13 6.814.392.87 <br /> TOTAL 2010 CAPITAL <br /> PROJECTS FIND REVENUE 7,129.997.00 7,129.997.00 166.942.85 315.604.13 6,981,335.72 <br /> EXPENDITURES <br /> R 35-600-5662 Bella Vista Park 0.00 0.00 129.799.85 129.799.85 <br /> R 35-600-5663 Heritage Park 0.00 36.54720 163,693.00 200.240.2(1 <br /> R 35-600-5682 Intracoastal Park-16200 0.00 15.543.86 1 14.001.00 129.544.86 <br /> R 35-600-5686 Intracoastal Park-I6050 0.00 28.043.86 1 19.065.00 147.108.86 <br /> R 35-600-5687 Intracoastal Park-16100 0.00 28.493.87 154.376.68 182.870.55 <br /> R 35-600-5692 Intracoastal Park-16000 0.00 13.193.87 269.290.53 282.484.40 <br /> C 35-900-9910 Fund Balance- Restricted 7,129.997.00 1.098.887.34 1.098.887.34 0.00 <br /> TOTAL 2010 CAPITAL. <br /> PROJECTS FIND <br /> EXPENDITI ORES 7,129.997.00 7.129.997.00 950.226.06 1.098.887.34 6,981,335.72 <br />