Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
3.b. Transfer from Port Authority General Fund to Community Center Relocation Fund
TY �F � Y�o ACTIoN ' EXECUTIVE SUt��' 1, 19 9 3 ....�---.' DEC,��ER 2 A S.E�TIOls• Ni�ETZ�G DAT�• L F� ��'�USI��SS pORT A�HORITY FROM P .A ER RELO. F� AGE�A Np. SFER y CENT 3 ND� ITE�� „Tp�N�NI� OR.�I�AT�R a� D . AGE MI.LLEgVEL�P�ENT Co p�pY � p�D BY� ECp OMIC DE ance PKE SFER FpRM t f in em�un� uld CI3�NTS: T� d bY the e transfe eGt° " ATTA repare th ro� a citY f°e co y55�� rela�at1on L� f�t�re s fer f pzm roved bY f r tlle a� �over a uired• hed 1� a tM Y • I co pp oVerruns lla� �ounwo ld be zeq d1MeCt�� � a�f i�1� £�r e an, exce otne� tra�s�er ,� L �°`�er es not r'aV �osts� an his t�ans es dF�� f�t�re T expend1t�r s£e� o,� $9 6 ,5 ve the tra� to a�Pro on �v'nd. A�TZort- ��te rel�cat1 ,�eOt+ri��Y��ox�m"initY tn 'ITY P'C•rION� "^'---� pORT A�$�R � , s TRANSFER FORM TRANSFER FROM: AMOUNT: Paid-Up Debt Serv Funds (39209) 102 - 49300 - O1 - 710 $ Port Authority Funds (39207) 201 - 46300 - O1 - 710 $ �ito,_SS3.r MSA Funds (39208) 203 - 49003 - O1 - 710 $ Water Utility Funds (39202) 601 - 49400 - 01 - 710 $ Sewer Utility Funds (39202) . 602 - 4945A - 01 - 710 $ Storm Water Utility Funds(39202) 603 - 49500 - Ol - 710 $ " Water Core Funds (39204) 605 - 49501 - 01 - 710 $ Sewer Core Funds (39205) 606 - 49502 - 01 - 710 $ Storm Sewer Core Funds (39206) 607 - 49503• - O1 - 710 $ (39203) - - O1 - ?10 $ (39203) - - 01 - 720 $ (34108) - - O1 - 317 $ TRANSFER TO: AMOUNTt - 39201 - 00 - 000 $ - 39202 - 00 - 000 $ - 39203 - 00 - 000 $ - 39204 - 00 - 000 $ - 39205 - 00 - 000 $ - 39206 - 00 - 000 $ p�„�,<<,,�•( 2c1,�c,�c,�. 4,�cJ-+�.� yiS'- 39207 - 00 - 000 $� SS3.� - 39208 - 00 - 000 $ - 39209 - 00 - 000 $ - 34I08 - 00 - 000 $ AUTHORI ZED BY: )��`�?�,��yLG�� _ DEPARTMENT: A�^�,.�� S�.�e M�� DATE AUTHORI Z E D: (� - I� - �r 3 � �q- .A.PPR�'� ��I d�I S 3 REAS ON FOR TRANS FER: � C`�.�c�R D��c,.i �,/t., C�S� u���*�-�S Fu� �� A•��`^t+�`� Q�uch-,'�� p�J�2-� ( ��'��r+�2 i�� /�.p j�Ac c�.i iV 'i�f� q,e.,..c.�k.� /\�.4.MM A.,;-� Q r�.'i"Ntie� GENERAL JOURNAL ENTRY: '�d-� - 1010 0 �'j(, S4 3.�� - 104 - 104 ��r - 3920�1 - 00 - 000 9 tu 5S 3.�� - 34108 . - 00 - 000 `#�-S - 29300 S(� s�3.��f aJ t - 29400 � 593./� aJ� - t�3�� - 01 - 71 � 9b�54j, r�! ___ - - Ol - 3I7 aJ t - 10100 S�t�, SS3.I� - 104 - 104 GJE ENTERED BY: � DATE ENTERED: - - JOURNAL ENTRY #: JDURNAL ENTRY TYPE: �(USUALLY TYPE 4)