HomeMy WebLinkAbout4.05 DBX Budget AdjustmentH
�-3
z
z
O
n
0
ro
H
t1i
F-3
O
tyi m
aw
rt
K
0
0
ty rt
0 sv
nrt
O
rt rt
rt fD
v
cD fi
(D
10
00
rt�
0
o
00
t�D �
rt
0m
sv tD
0
tD
rtw
�' o
o�
•o
tD
tD
r.
ct
M 1 1 N a v A 9�
cbb a c o �-nr-
OtAC2b0vtrtv0
''C tD tD Iv 0 m O tD
0 o 0K rta4 ao
fOtN rots 8 tD u.
rt
��
Dt H' (D q rt
w �y
00°off 0 0 tOD � 0o
0 f�D"�C' NO(Dn
H0 K NMfh°'NMfaP�
N *4 rt �
tD
N ko o w tD rt
0 _moo N H.
rt (D0 �J- H m 0
rt rp L14 rt
0)v1. o °N N O
�tDcr0�'ooatCD
rt°r. '3!
ft
O a O n, H.
&01-,m D a
tD 0 rhg Iv 0N4 0
t~D (t4 rot
rt
0,wNwropO°'%
- N hj
ortrono.W o
Ob0)0!O�NG+(a$1
0Nct
tv '0ca
N N fwi' 0
H.
r bK0 tDo H'
N, Q1''C N N w 0 V rt
C rtr• O" N
000oagoK0
tDo�E �<0m"
lyborowort�owt
h0�"iE10000NN
cno N O 0p tD o'G o
IfitroM(DDom�~° ' M(DD�
w� H.� K
Amy0)�'� �a
rt0 0 >• r•0 �,
0•tD tD�o0 -1toDrt
1tu��'d0o0 0 fDf�p
�'i rNp N p m rt0) M v �• �
r- 00o - y Frt,,y�O K rtu.
awONN0 °iti 0
�•
M° o rt�
,� rt
ti c
°NOOM0�rt0rt
Prot VD 4. H rNt tD Vf. `'�
0w�-0 �Ort
0,y'bam cD� 0 rt ft'rt
rtob wo oH-
��'rt�°wt� yaH.
°Zie �o
H.a
N�,r0Ot0 a
rt
0'•C tD o rt 0 ►c o
4h M
ON NO �r'.�Ot00
H t, rt M rt H.1
(D 0N 0 tD fD 0 tD tD
rt I c
(D 0 0 M (t Q
M -0° o 0'r•r•
dM0 (DDtOD0 tDNO
Port
0, -j & rt o c lw sv N
�, M w' C
rt o rt'O
a
rot�00• Mw%O00
0 trrrm`c rt:r ar,rt
H. mPOw N Q+ 0 Iv o H.
o mr•c�n� H•�y ao O (a
mla�"�°a�•
rt mrt N rt m tD tD
0 ct 0 a9ao�
� � tT H. K
4 tD a tD tD rt < o tD tD
11 4 O
IV 114
CI,
NOfi�O
w rt�roHro
trtD LnM H
a0 . 0
k ��,z
••
tD
0
N �G
0
ft
tN Dn
N °
o'rty r'
OM0•crt
0 to r•
M H 0
aWP
w0
0 40
�
as fD
0
sl��w
rt a 0 (DD
0 4 rt
rt
0rt(D(D
: 300'�
rt 0 apo r.
0
44 a
fttrto
O �< 0
N
(D a M
y
m
H
Ul
0
cit
as
H
11vro
0x0
rt>a
0��
rt vi
H.
ON
rt
H
w
10
0m
ON
go
ro w
go
O
a
0
m
N
I �
�
o
•
�
N
1-1N
wWH-
N BP w w :I w
0 o w b iv H. ob rt
N 0No o a
0
N
4A JM bi Fd
Ul a00
D O 0 t
O owi °I M rt
0 a 0
i O
0
cD
O
d
H
H
zz
a°
N'
ct
� m
mz
Km
rtrt
0
mm
m0
910
0 fD
tD m
CO
�a
� rt
ko
m
rt
W
tD
O
9
t2i
H
be
,n w
nba
Hrt
a �' a
FC ct
0 Cs w ort
�o
rnlW
wog
� rtG
N n
rt N. t=J
tirtrt
rt0 0
rt^ O.
� o 0
�o
V N
N
v
n
H
K
00
A
H
r
i•3
H
0
tzj
m
H
w
ft
z
H
H
z
4A JM bi Fd
Ul a00
D O 0 t
O owi °I M rt
0 a 0
i O
0
cD
O
d
H
H
zz
a°
N'
ct
� m
mz
Km
rtrt
0
mm
m0
910
0 fD
tD m
CO
�a
� rt
ko
m
rt
W
tD
O
9
t2i
H
be
,n w
nba
Hrt
a �' a
FC ct
0 Cs w ort
�o
rnlW
wog
� rtG
N n
rt N. t=J
tirtrt
rt0 0
rt^ O.
� o 0
�o
V N
N
v
n
H
K
00
A
H
r
i•3
H
0
tzj
m
H
w
ft
z
H
H
z
O
d
H
H
zz
a°
N'
ct
� m
mz
Km
rtrt
0
mm
m0
910
0 fD
tD m
CO
�a
� rt
ko
m
rt
W
tD
O
9
t2i
H
be
,n w
nba
Hrt
a �' a
FC ct
0 Cs w ort
�o
rnlW
wog
� rtG
N n
rt N. t=J
tirtrt
rt0 0
rt^ O.
� o 0
�o
V N
N
v
n
H
K
00
A
H
r
i•3
H
0
tzj
m
H
w
ft
z
H
H
z
CITY OF DUBL]]I
BUDGET CHMIGE FORM
AS PRESENTED TO CITY COUNCIL
JUNE 13, 1994
CHM;GE
new appropriation~XX I. budget transfer
decrease budget account
account t)
!-
name
account
name
account
account
n~me
account
5
name
ac~.ount
n~e
account
nam~
account t[
8 - - $
TOTAL BUDGET lqlCREISES
I I',' budoet change
increase budget accost
I n~ DBX FUND- DUBLIN BLVD EXT PRO3ECT-LAND ACQUISITION
laccount 8
T1 221- 9690 - 750 010 $ 47,364
I ,~me_ CIP FUND- DUBLIN BLVD EXT PROJECT-LAND ACQUISITION
laccount,)[
12 300 - 9690 -750 - 010
TOTAL BUDGET DECREASES
REASONS, JUSTIFICATION, ANDITL~ZED COSTS: AS PRESENTED TO THE CITY COUNCIL ON JUNE 13, 1994
SETTLEMENT HAS BEEN REACHED ON THE FINAL PARCEL TO BE ACQUIRED AS PART OF THE
DUBLIN BLVD. EXTENSION PROJECT. THIS AMENDMENT WILL REFLECT THE ESTIMATED FINAL
COSTS WITHIN THE DBX FUND #221 AND THE CIP FUND #300. SEE ATTACHED STAFF REPORT.
date
signature ,
CIT~ com;cIL __X
signaturePETER W. SNYDER, MAYOR date