ATTACHMENT 1
Account Code information for BOA to recognize additional revenue in the Transit budget
|
|
Account Title |
Increase Amount |
|
Revenues |
|
|
|
64000 40000 |
Ad Valorem – Current Year |
$ 98,000 |
|
64000 43500 |
State Operating Assistance |
$160,519 |
|
64000 48500 |
Misc. Revenues |
$ 1,224 |
|
64000 48600 |
Insurance Claims |
$ 7,806 |
|
64000 48660 |
Warranty Reimbursement |
$ 6,982 |
|
|
|
|
|
Expenditures |
|
|
|
64965 60835 |
Diesel Fuel |
$180,000 |
|
64970 60390 |
Maintenance & Repair Vehicles |
$ 69,531 |
|
64970 60845 |
Vehicle Supplies |
$ 25,000 |