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BudCat <br /> JOURNAL ID Fund Descri tion Data A-Revenue B-OCM C-ASD E-HRRS F-ERGS G-PDD H-Police I-PW K-Debt Svc L•CoMin M-IF loan N-IF Tran O-Reserves <br />R-Bal. Avail. T-CAP U-Inter ov Ex Grand Total <br /> Increase spending authority to <br /> serve added Outdoor courses <br /> ! to meet increased demand in <br /> service delivery. Increase <br /> I OOOOD18843 010 revenues for same. Sum oflncRev (40,249) - - - - - - - - - - - - (40,249) <br /> Sum of DecRev - - - - - - - - - - - - - (40,249) <br /> Sum ofIncApp - - - - 40,249 - - - - - - - - - - 40,249 <br /> Sum of DecA 40,249 <br /> ~ Establish an interfund loan <br /> ~ and record transfer of funds <br /> from the Cultural Services <br /> subfund to the youth levy fund <br /> for FY01 staffing costs of 1.D <br /> OD00018846 010 FTE (MAID. Sum oflncRev - - - - - - - - - - - - - <br /> Sum of DecRev - - - - - - - - - - - - - - - - <br /> i Sum oflncApp - - - - - - - - 23,106 - - - - 23,108 - <br /> i Sum of DecA - - - 23,108 23,108 <br /> Establish an interfund loan <br /> and record transfer of funds <br /> from the Cultural Services <br /> subfund to the youth levy fund <br /> <br /> 'i for FY01 statFng costs of 1.0 <br /> ' 113 FTE(MAII). Sum oflncRev (23,108) - - - - - - - - - - - - - - (23,1D8) <br /> Sum of DecRev - - - - - - - - - - - - - - - (23,106) <br /> Sum of IncApp 23,108 23,108 <br /> Sum of DecA 23,106 <br /> GJN 3828 Fern Ridge Bike <br /> Path -Establish Interfund <br /> Loan from Fleet for FY 02103 <br /> ODOT Funding Payments <br /> 0000016908 539 PWApdh Sum of IncRev (395,694) - - - - - - - - - - - - - (395,694) <br /> Sum ofDecRev - - - - - - - - - - - - - - - (395,694) <br /> Sum of IncApp - - - - - - - 395,694 - - - - - - - 395,694 <br /> Sum of DecA 395,694 <br /> GJN 3828 Fern Ridge Bike <br /> Path • Establish Interfund <br /> Loan from Fleet for FY 02!03 <br /> ODOT Funding Payments <br /> 615 PWApdh Sum of IncRev - - - - - - - - - - - - - - <br /> Sum of DecRev - - - - - - - - - - - - - - - <br /> Sum of IncApp - - - - - - - - - 395,694 - - - - 395,694 <br /> Sum of DecA 395,694 395,694 - <br /> 1X$:Stream Conitlor <br /> OOD0018937 539 Acquisltion Sum of IncRev - - - - - - - - - - - - - - - - <br /> Sum of DecRev - - - - - - - - - - - - <br /> Sum of IncApp - - - - - - 80,000 - - - - - - 80,000 <br /> Sum of DecA 80,000 80,000 - <br /> 1X$: Stormwater/Natural <br /> OD00018938 539 Resources Study Sum of IncRev - - - - - - - - - - - - - <br /> Sum of DecRev - - - - - - - - - - - - - - <br /> Sum ofIncApp - - - - - - - 71,000 - - - - - - - 71,000 <br /> Sum of DecA - - - - 71,OD0) 71,0017 - <br /> 1X$: Storrmwater Model <br /> 0000018940 539 Conversion Sum oflncRev - - - - - - - - - - - - <br /> Sum of DecRev - - - - - - - - - - - - - - - <br /> S82journals.xls 3 2126101 <br /> <br />