Journal
#
159
Use th
is form when revenues and/or expenditures will be increasing or decreasing Fiscal Y
ear 2023
Effective Date 6/20/2023
Entity Code 1
Reference 1
Period 12 (June) Short Description 515SILVRDO 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 Rev
enue Adjustments:
-
-
Muni
s Project String
Munis Org
Munis Object
Description of Adjustment
Decrease Increase
E
-
-
21240500
5382
2 2,000,000.00
E
-
-
E
-
-
E
-
-
E
-
-
E
-
-
E
E
-
-
E
-
-
E
-
-
E
-
-
Total Expend
iture Adjustments:
- 2,000,000.00
Justification:
44 (Hous
ing)
COUNCILOPS
Reservation of Affordable Housing Impact Fee Funds for 41 units at 515 Silverado Trail Reservation-515 Silverado
Budget Amendment
Form
Version 22.
07.06 6/8/2023, 12:53 PM
EXHIBIT A
R2023-__