F249 BUDGET APPROPRIATION ADJUSTMENT.XLSX
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F249 REVENUE INCREASES FY14 Org PAS Object Reporting Function FY13 Revised FYActual Change 2012 GGOV 615 FA14 0001 $ - $ 9,000.00 $ 9,000.00 2012 GGOV 615 FC14 0001 $ - $ 1,000.00 $ 1,000.00 2012 GGOV 615 FG14 0001 $ - $ 3,000.00 $ 3,000.00 2012 GGOV 615 FH14 0001 $ - $ 5,000.00 $ 5,000.00 2012 GGOV 615 FI14 0001 $ - $ 4,000.00 $ 4,000.00 2012 GGOV 615 FJ14 0001 $ - $ 5,000.00 $ 5,000.00 2012 GGOV 615 AC14 0001 $ - $ 30,000.00 $ 30,000.00 2012 GGOV 615 GA14 0001 $ - $ 25,000.00 $ 25,000.00 2012 GGOV 615 GD14 0001 $ - $ 120,000.00 $ 120,000.00 2012 GGOV 615 PD14 0001 $ - $ 42,560.00 $ 42,560.00 2012 GGOV 615 GK14 0001 $ - $ 31,500.00 $ 31,500.00 2012 GGOV 615 GL14 0001 $ - $ 72,000.00 $ 72,000.00 2012 GGOV 615 GM14 0001 $ - $ 190,000.00 $ 190,000.00 2012 GGOV 615 GO14 0001 $ - $ 23,750.00 $ 23,750.00 2012 GGOV 615 SA14 0001 $ - $ 75,000.00 $ 75,000.00 2012 GGOV 615 SD14 0001 $ - $ 35,000.00 $ 35,000.00 2012 GGOV 615 SE14 0001 $ - $ 50,000.00 $ 50,000.00 2012 GGOV 615 SF14 0001 $ - $ 70,000.00 $ 70,000.00 2012 GGOV 615 SG14 0001 $ - $ 125,000.00 $ 125,000.00 2012 GGOV 615 SH14 0001 $ - $ 125,000.00 $ 125,000.00 2012 GGOV 615 SI14 0001 $ - $ 70,000.00 $ 70,000.00 2012 GGOV 615 SJ14 0001 $ 2,000.00 $ 13,000.00 $ 11,000.00 2012 GGOV 615 SO14 0001 $ - $ 45,000.00 $ 45,000.00 2012 GGOV 615 SP14 0001 $ - $ 50,000.00 $ 50,000.00 2012 GGOV 615 TD14 0001 $ - $ 25,000.00 $ 25,000.00 TOTAL REVENUE INCREASE $ 1,242,810.00 F249 EXPENDITURE INCREASES FY14 2012 GGOV 812 FA14 0001 $ - $ 9,000.00 $ 9,000.00 2012 GGOV 812 FC14 0001 $ 1,000.00 $ 1,000.00 2012 GGOV 812 FG14 0001 $ 3,000.00 $ 3,000.00 2012 GGOV 812 FH14 0001 $ 5,000.00 $ 5,000.00 2012 GGOV 812 FI14 0001 $ 4,000.00 $ 4,000.00 2012 GGOV 812 FJ14 0001 $ 5,000.00 $ 5,000.00 2012 GGOV 812 AC14 0001 $ 30,000.00 $ 30,000.00 2012 GGOV 812 GA14 0001 $ 25,000.00 $ 25,000.00 2012 GGOV 812 GD14 0001 $ 120,000.00 $ 120,000.00 2012 GGOV 812 PD14 0001 $ 42,560.00 $ 42,560.00 2012 GGOV 812 GK14 0001 $ 31,500.00 $ 31,500.00 2012 GGOV 812 GL14 0001 $ 72,000.00 $ 72,000.00 2012 GGOV 812 GM14 0001 $ 190,000.00 $ 190,000.00 2012 GGOV 812 GO14 0001 $ 23,750.00 $ 23,750.00 2012 GGOV 812 SA14 0001 $ 75,000.00 $ 75,000.00 2012 GGOV 812 SD14 0001 $ 35,000.00 $ 35,000.00 2012 GGOV 812 SE14 0001 $ 50,000.00 $ 50,000.00 2012 GGOV 812 SF14 0001 $ 70,000.00 $ 70,000.00 2012 GGOV 812 SG14 0001 $ 125,000.00 $ 125,000.00 2012 GGOV 812 SH14 0001 $ 125,000.00 $ 125,000.00 2012 GGOV 812 SI14 0001 $ 70,000.00 $ 70,000.00 2012 GGOV 812 SJ14 0001 $ 2,000.00 $ 13,000.00 $ 11,000.00 2012 GGOV 812 SO14 0001 $ 45,000.00 $ 45,000.00 2012 GGOV 812 SP14 0001 $ 50,000.00 $ 50,000.00 2012 GGOV 812 TD14 0001 $ 25,000.00 $ 25,000.00 TOTAL EXPENDITURE INCREASE $ 1,242,810.00