Ordinance 99-1454Ordinance 994454
City of Longwood Budge[ A—d—,
FY 1999
G—,A Fuvd
03-1100-581.9830 Eme.gevcy Comg. (250,000) 0 - -m. -10 Resurfacing 250,000
Transfer ro fund additlorel coos for the Rangeline Road improveen� projece.
(Inw bid exceeded the budget avmare)
�tl CL•ek'a Olfia
OOI-]200-532.12-205icklnuadve (9ddi 00I b.-512. W. Ovenime 990
Tramfee ro Nnd unandcipared overdme due m additional beard acdviry.
P b n�tTy¢p901isnaPitieipn
001-2900-5N.40.10 Travel&Per Diem (I,200) 003-290o-5N.64-0O Cnpltal Equip. 9,600
O1-2900-5N.40.20 Employee Dev. (350)
001-2900-SN.4i-0O Communicadons (t,800)
001-2900.524.42--.ge (250)
Transfer to b,vd Me purchase of (2) Garaway Compu¢rs.
t-3100-51F.40-lO Travc&Per Di— (4-0 OOY3f00315.14-.Ovecdme 2,000
001-3t00-515.40�20 Employee Dev. (1,000)
Transfer to fund uvandcipamd overzime due ro ad- ... I board acriviry.
Toml General Fund Transfer (256,590) 25fi,590
& Sew
mr/Sewee Genem eemv
401-1620.S-8-20 mergevry C..,(2N,000) 401-0120-536.63-00 lmpmvemevu ,
Tmmfer m fund ron aesocia¢d with the replacemenr ofwamr fine. ov Aangefine Road.
Tomi Tmvafer per W/S Fund (200,000) 200,000
99-1454-kd 5/10/99