City of Titusville, Florida
Budget Amendment/Transfer Form
Source of
Funds | Account
Number | Project
Number | Description | Amount | Budget
Amendment
/Budget
Transfer |
|---|
| FY2023 | 405-000-331.50-00 | NO DATA | FEDERAL GRANT/ECONOMIC ENVIRONMENT | 19,649 | Budget
Amendment |
| FY2023 | 405-000-389.50-12 | NO DATA | UNRESERVED PROPRIETARY | 6,550 | Budget
Amendment |
Total Source of Funds: $26,199
Use of
Funds | Account
Number | Project
Number | Description | Amount | Budget
Amendment
/Budget
Transfer |
|---|
| FY2023 | 405-1001-552.52-05-MM2202 | MM2202 | OPERATING SUPPLIES/SMALL TOOLS AND EQUIPMENT | 5,099 | Budget
Amendment |
| FY2023 | 405-1001-531.31-02-MM2202 | MM2202 | PROFESSIONAL SERVICES/SG PAYROLL | 10,000 | Budget
Amendment |
| FY2023 | 405-1001-546.46-01-MM2202 | MM2202 | REPAIRS AND MAINTENANCE SERVICES/GENERAL | 11,100 | Budget
Amendment |
Total Use of Funds: $26,199
NOTE: ALLOCATE FUNDS FOR MUNICIPAL MARINA CLEAN VESSEL ACT GRANT CV-A22-022: SUMMARY OF ACTION 11/22/22, ITEM 8K
Input Name: S MILTON
Input Date: 10/26/22
Manual JE/BA#: 6179
Budget Office Approval: T CHAVALLIER
Budget Office Approval Date: 10/26/22
Post Date: 11/22/22