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Department Accounting Unit Account Description of Adjustment <br />Revenue <br />Increase/ <br />(Decrease) <br />Expenditure <br />Increase/ <br />(Decrease) <br />Civic Center Authority 07413002 53322 Revenue adjustment to reflect Civic Center Authority's Adopted <br />Budget - Projects 76,816.00 <br />Civic Center Authority 07413002 53323 Revenue adjustment to reflect Civic Center Authority's Adopted <br />Budget - Maintenance (430,454.00) <br />Civic Center Authority 07413002 53324 Revenue adjustment to reflect Civic Center Authority's Adopted <br />Budget - Security (370,000.00) <br />Civic Center Authority 07413002 59000-011 Transfer from General Fund for City's reduced contribution to <br />Civic Center Authority (143,500.00) <br />Civic Center Authority - Maintenance 07413015 69135 Adjustment to reflect Civic Center Authority's Adopted Budget (143,500.00) <br />Civic Center Authority - Maintenance 07413250 61XXX Adjustment to reflect Civic Center Authority's Adopted Budget (237,804.00) <br />Civic Center Authority - Maintenance 07413250 62XXX Adjustment to reflect Civic Center Authority's Adopted Budget (117,650.00) <br />Civic Center Authority - Maintenance 07413250 63XXX Adjustment to reflect Civic Center Authority's Adopted Budget (31,090.00) <br />Civic Center Authority - Maintenance 07413250 65400 Adjustment to reflect Civic Center Authority's Adopted Budget (36,910.00) <br />Civic Center Authority - Capital 07413260 66220 <br />Adjustment to reflect Civic Center Authority's Adopted Budget for <br />replacement of street and pedestrian lighting with LED lighting <br />along the Civic Center perimeter <br />76,816.00 <br />Civic Center Authority - Security 07414400 65XXX Adjustment to reflect Civic Center Authority's Adopted Budget (50,000.00) <br />PWA - CIP Engineering 08617613 61000 Transfer from contractual services savings to fund one Projects <br />Manager and two Engineering Technicians 128,000.00 <br />PWA - CIP Engineering 08617613 62300 Transfer contractual services savings to salary to fund one <br />Projects Manager and two Engineering Technicians (128,000.00) <br />Deferred Compensation Plan - Section 457 Admin 10010002 57994 Projected revenue increase for Deferred Compensation Plan - <br />Fees 18,000.00 <br />Deferred Compensation Plan - Section 457 Admin 10010002 57991 Projected revenue increase for Deferred Compensation Plan - <br />Misc. Receipts 200.00 <br />Deferred Compensation Plan - Section 457 Admin 10010172 69109 Projected increase for deferred compensation expenses 36,500.00