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