APPROPRIATED BUDGET EXPENDITURE ADJUSTMENT FY15 6-9-15.XLSX
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APPROPRIATED BUDGET EXPENDITURE ADJUSTMENT FY15 Fund Agency Org Object Sub Object Activity Reporting Category Function Amount 249 201 2012 812 00 GGOV GB15 0001 $ 125,000.00 249 201 2012 812 00 GGOV GG15 0001 $ 60,499.00 249 201 2012 812 00 GGOV GH15 0001 $ 50,000.00 249 201 2012 812 00 GGOV SI15 0001 $ 125,000.00 TOTAL EXPENDITURE ADJUSTMENT $ 360,499.00 LAST ADJUSTED (C-20-15-029-G-00) BUDGET $ 2,416,818.00 TOTAL ADJUSTED REVENUE $ 2,777,317.00