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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-DebtS~c L-Conting M-IF loan N-IFTran 0-Reserves <br />R-Bal. Avail. T-CAP U•IntergovEx Grand Total <br /> Sum ofIncApp - - - - - 70,OD0 - - - - - - - 70,D00 <br /> Sum of DecA 0,000 0,000 - <br /> Cont. Request: 20Kfor <br /> consulting fees for <br /> ESPJSalmon Regulatory <br /> Project. Council approved <br /> 1117/01. $60k project, <br /> remaining $40k to come from <br /> Wastewater and Stom~water <br /> OOOOD18967 010 Funds (see PW journal). Sum of IncRev - - - - - - - - - - - - - - - <br /> Sum of DecRev - - - - - - - - - - - - - - - - <br /> Sum of IncApp - - - - 20,000 - - - - - - - - - - 20,OD0 <br /> Sum of DecA - 20,D00 20,ODD - <br /> <br /> 1 OOOD018969 010 1X$: SDC Operations Sum of IncRev (1D0,000) - - - - - - - - - - - - - - (100,ODD) <br /> ~ Sum of DecRev - - - - - - - - - - - - - <br /> (1D0,000) <br /> Sum ofIncApp - - - - - - t00,D00 - - - - - - 100,OOD <br /> Sum of DecA 1D0,000 <br /> 330 1X$: SDC Operations Sum of IncRev - - - - - - - - - - - - - - - <br /> Sum of DecRev - - - - - - - - - - - - - - - - <br /> Sum ofIncApp - - - - - - - 100,OOD - - - - - 1D0,000 <br /> Sum of DecA 100,000 100,000 - <br /> Royal Node Grant Match- <br /> 00018971 539 Carps Sum of IncRev - - - - - - - - - - - - - - - <br /> Sum of DecRev - - - - - - - - - - - - - - - <br /> Sum of IncApp - - - - - - - 15,OOD - - - - - 15,000 <br /> Sum of DecA 15,000 15,000 - <br /> Contingency: Data Collection <br /> and Analysis for Council Ward <br /> 0000019007 010 Redistricting Sum of IncRev - - - - - - - - - - - - - - <br /> Sum of DecRev - - - - - - - - - - - - - - - - <br /> SumoflncApp - 25,000 - - - - - - - - - - - - - 25,0 <br /> Sum of DecA - 25,OD0 25,D00 ~ - <br /> 0000019040 539 Wetland Center Grant-USDE SumoflncRev (128,000) - - - - - - - - - - - - (128,000} <br /> Sum of DecRev - - - - - - - - - - - - - - (126,D00) <br /> Sum ofIncApp - - - - - 128,OOD - - - - - - - 128,OD0 <br /> Sum of DecA 128,000 <br /> SUPP2: Reduce balance <br /> available in stomnvater and <br /> wastewater funds to <br /> appropriate consulting fees for <br /> ESAISalmon Regulatory <br /> Project (Council approved <br /> 0000019069 530 1!17101) Sum of IncRev - - - - - - - - - - - - - - <br /> Sum of DecRev - - - - - - - - - - - - - - - <br /> Sum ofIncApp - - - - - - - 15,000 - - - - - - - 15,000 <br /> Sum of DecA - - 15,OD0 - 15,000 <br /> SUPP2: Reduce balance <br /> available in stormwater and <br /> wastewater funds to <br /> appropriate consu8ing fees for <br /> ESA1Salmon Regulatory <br /> Project (Council approved <br /> 539 1117/01) Sum of IncRev - - - - - - - - - - - - - - - - <br /> Sum of DecRev - - - <br /> Sum of IncApp - - - - - - - 25,000 - - - - - - - 25,000 <br /> S82journals.xls q 2126/01 <br /> <br />