Laserfiche WebLink
1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />I1 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />Section 4: In order to account for this increased funding, budget allocations for Fiscal <br />Year 2014/15 are hereby amended as follows. <br />• Revenue Account 206-5776-000 is increased by $30,993 <br />• Expenditure Account 206-7200-7203-1040 is increased by $5,000 <br />• Expenditure Account 206-7200-7203-1100 is increased by $6,370 <br />• Expenditure Account 206-7200-7203-2304 is increased by $10,000 <br />• Expenditure Account 206-7200-7203-2310 is increased by $5,000 <br />• Expenditure Account 206-7200-7203-5990 is increased by $4,623 <br />PASSED, APPROVED AND ADOPTED this 3rd day of March, 2015. <br />ATTEST: <br />CAROLINA R. PADILLA, City Clerk <br />RICHARD A. DELAROSA, Mayor <br />