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HomeMy WebLinkAboutOrdinance No. 05 20 Budgt Amend Exhibit EXHIBIT "A" CITY OF UNIVERSITY PARK, TEXAS FY2005 BUDGET AMENDMENT NO. 3 06/07/2005 Amount I Dept. I Account description I Account no. 2,500 n/a General Fund - Other Revenue 01-11-3999 2,5O0 Item description $ 95,000 Executive Professional Services 01-02-3060 $ 3,000 Executive Travel Expense 01-02-7170 $ 3,000 Executive Tuition and Training 01-02-7240 $ 4,000 Finance Dues and Subscriptions 01-03-7150 $ 14,500 Finance Office Equipment 01-03-9100 $ 3,000 Fac. Mnt. Facility Maintenance and Repair 01-35-6250 $ 2,800 Fac. Mnt. Professional Services 01-35-3060 $ 15,000 Fire Professional Services 01-40-3060 $ 2,500 Parks Supplies and Materials 01-70-2350 $ 17,500 Streets Other Expense 01-80-7221 $ 160,300 $ (157,800) Banner donations General Fund revenue total Snider Plaza master plan City Council travel City Council travel/registration RFP Depot annual membership Canon copier w/network capability Overhead doors replacement at Peek Ctr. Appraisal of 4419 Worcola property Firefighter testing and validation Banners for Snider Plaza Sidewalk program reimbursement - half year General Fund expenditure total Net increase/(decraase) in General Fund $ 40,000 Utilities Professional services $ (40,000) 02-22-3060 Digital imagery product (approved 2/2005) Net increase/(decrease) in Utilities Fund