Journal # 20P03
Use this form when revenues and/or expenditures will be increasing or decreasing Fiscal Year 2024 Effective Date 9/19/2023 Entity Code 1 Reference 1 Period 3 (September) Short Description REDLIGHT 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 - - 20421400 43712 583,550.00
F - - 61030910 81204 50,000.00
Total Revenue Adjustments: - 633,550.00
Munis Project String Munis Org Munis Object Description of Adjustment Decrease Increase E - - 20421400 51110 Limited-Term CSO 57,150.00
E - - 20421400 51140 Limited-Term CSO 360.00
E - - 20421400 51110 Limited-Term CSO 190.00
E - - 20421400 52410 Limited-Term CSO 450.00
E - - 20421400 52140 Limited-Term CSO 60.00
E - - 20421400 52210 Limited-Term CSO 6,600.00
E - - 20421400 52210 Limited-Term CSO (2,590.00)
E - - 20421400 52510 Limited-Term CSO 2,510.00
E - - 20421400 52150 Limited-Term CSO 840.00
E - - 20421400 52110 Limited-Term CSO 13,210.00
E - - 20421400 52120 Limited-Term CSO 870.00
E - - 20421400 52130 Limited-Term CSO 90.00
E - - 20421400 52520 Limited-Term CSO 1,150.00
E - - 20421400 52512 Limited-Term CSO 40.00
E - - 20421400 82610 50,000.00
E - - 61030910 70190 50,000.00
E - - 20421400 55110 4,000.00
E - - 20421400 56410 2,000.00
E - - 20421400 55112 5,500.00
E - - 20421400 53210 441,120.00
Total Expenditure Adjustments: - 633,550.00
Justification:
21 (Police)
COUNCILOPS
Estimated Fines
Vehicle for Red Light CSO
O&M for Vehicle
Fuel for Vehicle
Replacement for Vehicle
Red Light Cameras - Conduent
Vehicle for CSO
Funding for Red Light CSO Vehicle
Budget Amendment Form
Version 22.07.06 9/5/2023, 11:26 AM
ATTACHMENT 1
Version 22.07.06 9/5/2023, 11:26 AM
ATTACHMENT 1