Journal #
234
Use this form when revenues and/or expenditures will be increasing or decreasing Fiscal Year
2023
Effective Date
10/4/2022
Entity Code
1 Reference 1
Period
4 (October)
Short Description
OSRLoan
Amendment Type
3 - Exp or Rev Amendment
Reference 2
Projection Inclusion
One Time
Munis Project String
Munis Org
Munis Object
Description of Adjustment
Decrease
Increase
F
-
-
F
-
-
F
-
-
F
-
-
F
-
-
F
-
-
Total Revenue Adjustments:
-
-
Munis Project String
Munis Org
Munis Object
Description of Adjustment
Decrease
Increase
E
-
-
25540500
53822
1,995,000.00
E
-
-
E
-
-
E
-
-
E
-
-
E
-
-
E
-
-
E
-
-
E
-
-
E
-
-
Total Expenditure Adjustments:
-
1,995,000.00
Justification:
Old Sonoma Rd Loan Reservation
Increase loan amount for Heritage House Partners-Old Sonoma Road 44 (Housing)
COUNCILOPS
Budget
Amendment Form
Version 22.07.06
9/22/2022, 3:44 PM
EXHIBIT A
R2022-__