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I <br /> i <br /> BudCat <br /> JOURNAL ID Fund Descri ion Data A-Revenue B-OCM C-ASD E•HRRS F-ERGS G-PDD H-Police I•PW K-Debt Svc L-Conting M-IF loan N-IF Tran O-Reserves <br />R-Bal. Avail. T-CAP U-Intergov Ex Grand Total <br /> Sum of DecA 25,0 25,000 - <br /> ~ Establish budget authority for <br /> Library State Aid Grant. <br /> Recognize revenue antl <br /> appropriate same for <br /> I expenditure. To be received <br /> <br /> ~ 0000019D76 010 on or before June 30, 2001. Sum of IncRev (24,330) - - - - - - - - - - - - - - (24,330) <br /> Sum of DecRev - - - - - - - - - - - - - (24,330) <br /> Sum ofIncApp - - - - 24,330 - - - - - - - - - - 24,33D <br /> Sum of DecA 24,330 <br /> <br /> i Move operating resources to <br /> debt appropriation to pay <br /> Remoter, Inc. for capital <br /> 0000019096 010 lease. Sum of IncRev - - - - - - - - - - - - - - - - <br /> Sum of DecRev - - - - - - - - - - - - - - - - <br /> Sum of IncApp - - - - - - - 33,500 - - - - - - 33,500 <br /> Sum of DecA - - 33,500 - 33,500 - <br /> iX$:Open Waterways-Interim <br /> 0000019097 539 Setbacks Sum of IncRev - - - - - - - - - - - - <br /> Sum ofDecRev - - - - - - - - - - - - - - - <br /> Sum of IncApp - - - - - - 85,000 - - - - - - - - 85,000 <br /> Sum of DecA BS,OOD 85,000 - <br /> 1X$: Lower Amazon FEMA <br /> D000019D98 539 Floodplain Analysis Sum of IncRev - - - - - - - - - - - - - - - - <br /> Sum of DecRev - - - - - - - - - - - - - - - <br /> Sum of IncApp - - - - - 64,000 - - - - - - - 64,000 <br /> Sum of DecA 64,000 64,000 <br /> S82 - Recognze grant <br /> revenue and expenditure <br /> authority for three flags grant <br /> 0000019106 010 222 Sum oflncRev (10,000) - - - - - - - - - - - (10,OOD) <br /> Sum of DecRev - - - - - - - - - - - - (10,000} <br /> Sum ofIncApp - - - - - - 10,000 - - - - - - - - 10,000 <br /> Sum of DecA 10,OD0 <br /> S82 -Recognize grant <br /> revenue and expenditure <br /> authority for HUD Drug Elim <br /> 00000191D7 010 Grant 736 Sum of IncRev (20,000) - - - - - - - - - - - (20,000) <br /> Sum oFDecRev - - - - - - - - - - - - - - - (20,000) <br /> Sum ofIncApp - - - - - - 20,000 - - - - - - - - 20,000 <br /> Sum of DecA - 20,000 <br /> - - - <br /> PSF Fund Revenue and <br /> Appropriation Increase, due to <br /> high vclume of capital project <br /> work in Facility Management <br /> 0000019129 630 Division. Sum of IncRev (65,OD0) - - - - - - - - - - - (65,000) <br /> Sum of DecRev - - - - - - - - - - - - - - - (65,W0} <br /> Sum ofIncApp - - 65,000 - - - - - - - - - 65,000 <br /> Sum of DecApp - - - - - - - - - - - - - - - - 65,000 <br /> S82journals.xls 5 2!26101 <br /> <br />