BA 6179

City of Titusville, Florida

Budget Amendment/Transfer Form

Source of
Funds		Account
Number		Project
Number		DescriptionAmountBudget
Amendment
/Budget
Transfer
FY2023405-000-331.50-00NO DATAFEDERAL GRANT/ECONOMIC ENVIRONMENT19,649Budget
Amendment
FY2023405-000-389.50-12NO DATAUNRESERVED PROPRIETARY6,550Budget
Amendment

Total Source of Funds: $26,199


Use of
Funds		Account
Number		Project
Number		DescriptionAmountBudget
Amendment
/Budget
Transfer
FY2023405-1001-552.52-05-MM2202MM2202OPERATING SUPPLIES/SMALL TOOLS AND EQUIPMENT5,099Budget
Amendment
FY2023405-1001-531.31-02-MM2202MM2202PROFESSIONAL SERVICES/SG PAYROLL10,000Budget
Amendment
FY2023405-1001-546.46-01-MM2202MM2202REPAIRS AND MAINTENANCE SERVICES/GENERAL11,100Budget
Amendment

Total Use of Funds: $26,199


NOTE:  ALLOCATE FUNDS FOR MUNICIPAL MARINA CLEAN VESSEL ACT GRANT CV-A22-022: SUMMARY OF ACTION 11/22/22, ITEM 8K


Input Name: S MILTON

Input Date: 10/26/22

Manual JE/BA#: 6179

Budget Office Approval: T CHAVALLIER

Budget Office Approval Date: 10/26/22

Post Date: 11/22/22