APPROPRIATED BUDGET ADJUSTMENT FY15 F249.XLSX
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APPROPRIATED BUDGET REVENUE ADJUSTMENT FY15 Fund Agency Org Object Sub Object Activity Reporting Category Function Amount 249 201 2015 615 00 GGOV GA15 0001 $ 36,000.00 249 201 2015 615 00 GGOV GB15 0001 $ 125,000.00 249 201 2015 615 00 GGOV GC15 0001 $ 166,203.84 249 201 2015 615 00 GGOV GD15 0001 $ 161,000.00 249 201 2015 615 00 GGOV GE15 0001 $ 35,000.00 249 201 2015 615 00 GGOV GF15 0001 $ 25,000.00 249 201 2015 615 00 GGOV GM15 0001 $ 190,000.00 249 201 2015 615 00 GGOV GR15 0001 $ 100,000.00 249 201 2015 615 00 GGOV GS15 0001 $ 75,000.00 249 201 2015 615 00 GGOV GT15 0001 $ 83,334.00 249 201 2015 615 00 GGOV GV15 0001 $ 100,000.00 249 201 2015 615 00 GGOV GX15 0001 $ 25,000.00 249 201 2015 615 00 GGOV GY15 0001 $ 90,000.00 249 201 2015 615 00 GGOV GZ15 0001 $ 137,780.00 249 201 2015 615 00 GGOV SA15 0001 $ 50,000.00 249 201 2015 615 00 GGOV SB15 0001 $ 50,000.00 249 201 2015 615 00 GGOV SC15 0001 $ 100,000.00 249 201 2015 615 00 GGOV SD15 0001 $ 112,000.00 249 201 2015 615 00 GGOV SE15 0001 $ 25,000.00 249 201 2015 615 00 GGOV SF15 0001 $ 125,000.00 249 201 2015 615 00 GGOV SG15 0001 $ 15,000.00 249 201 2015 615 00 GGOV SH15 0001 $ 70,000.00 249 201 2015 615 00 GGOV SQ15 0001 $ 125,000.00 249 201 2015 615 00 GGOV SR15 0001 $ 75,000.00 249 201 2015 615 00 GGOV SS15 0001 $ 20,000.00 249 201 2015 615 00 GGOV ST15 0001 $ 50,000.00 249 201 2015 615 00 GGOV SU15 0001 $ 78,000.00 249 201 2015 615 00 GGOV SV15 0001 $ 7,500.00 249 201 2015 615 00 GGOV SW15 0001 $ 50,000.00 249 201 2015 615 00 GGOV SX15 0001 $ 35,000.00 249 201 2015 615 00 GGOV SY15 0001 $ 20,000.00 249 201 2015 615 00 GGOV SZ15 0001 $ 35,000.00 249 201 2015 615 00 GGOV TE15 0001 $ 25,000.00 249 201 2015 615 00 GGOV SJ14 0001 $ (7,000.00) TOTAL REVENUE ADJUSTMENT $ 2,409,817.84 BEGINNING BUDGET $ 7,000.00 TOTAL ADJUSTED REVENUE $ 2,416,817.84 APPROPRIATED BUDGET EXPENDITURE ADJUSTMENT FY15 Fund Agency Org Object Sub Object Activity Reporting Category Function Amount 249 201 2015 812 00 GGOV GA15 0001 $ 36,000.00 249 201 2015 812 00 GGOV GB15 0001 $ 125,000.00 249 201 2015 812 00 GGOV GC15 0001 $ 166,203.84 249 201 2015 812 00 GGOV GD15 0001 $ 161,000.00 249 201 2015 812 00 GGOV GE15 0001 $ 35,000.00 249 201 2015 812 00 GGOV GF15 0001 $ 25,000.00 249 201 2015 812 00 GGOV GM15 0001 $ 190,000.00 249 201 2015 812 00 GGOV GR15 0001 $ 100,000.00 249 201 2015 812 00 GGOV GS15 0001 $ 75,000.00 249 201 2015 812 00 GGOV GT15 0001 $ 83,334.00 249 201 2015 812 00 GGOV GV15 0001 $ 100,000.00 249 201 2015 812 00 GGOV GX15 0001 $ 25,000.00 249 201 2015 812 00 GGOV GY15 0001 $ 90,000.00 249 201 2015 812 00 GGOV GZ15 0001 $ 137,780.00 249 201 2015 812 00 GGOV SA15 0001 $ 50,000.00 249 201 2015 812 00 GGOV SB15 0001 $ 50,000.00 249 201 2015 812 00 GGOV SC15 0001 $ 100,000.00 249 201 2015 812 00 GGOV SD15 0001 $ 112,000.00 249 201 2015 812 00 GGOV SE15 0001 $ 25,000.00 249 201 2015 812 00 GGOV SF15 0001 $ 125,000.00 249 201 2015 812 00 GGOV SG15 0001 $ 15,000.00 249 201 2015 812 00 GGOV SH15 0001 $ 70,000.00 249 201 2015 812 00 GGOV SQ15 0001 $ 125,000.00 249 201 2015 812 00 GGOV SR15 0001 $ 75,000.00 249 201 2015 812 00 GGOV SS15 0001 $ 20,000.00 249 201 2015 812 00 GGOV ST15 0001 $ 50,000.00 249 201 2015 812 00 GGOV SU15 0001 $ 78,000.00 249 201 2015 812 00 GGOV SV15 0001 $ 7,500.00 249 201 2015 812 00 GGOV SW15 0001 $ 50,000.00 249 201 2015 812 00 GGOV SX15 0001 $ 35,000.00 249 201 2015 812 00 GGOV SY15 0001 $ 20,000.00 249 201 2015 812 00 GGOV SZ15 0001 $ 35,000.00 249 201 2015 812 00 GGOV TE15 0001 $ 25,000.00 249 201 2015 812 00 GGOV SJ14 0001 $ (7,000.00) TOTAL EXPENDITURE ADJUSTMENT $ 2,409,817.84 BEGINNING BUDGET $ 7,000.00 TOTAL ADJUSTED REVENUE $ 2,416,817.84