HomeMy WebLinkAboutAmendment-WCA 09182024 Project Budget WorksheetPROJECT BUDGET WORKSHEET- NON -CONSTRUCTION
PAGE TWO
City Clerk Use Only
Finance Committee
Approval Date C9
Project Name (from page one) Cultural & Arts Advertising FY25
Department No. project will be budgeted under 26
Activity No. project will be budgeted under 4265
REVENUES:
3000 Cash on Hand
3350 Federal Grant
3352 Federal HUD Grant
3354 Shared Program - Local
3357 Shared Program - County
3358 Shared Program - City
3360 Shared Program - State
3361 State Grant
3720 Donations - Restricted
3750 Sale of Bonds
3111 Hotel Motel
EXPENDITURES:
To be assigned by the Finance Dept.
Project No.
Subproject No.
(Each column should only include amounts by fund)
Fund:010 Fund: Fund: Fund:
Total
20,000.00 20,000.00
TOTALS $ 20,000.00 $ $ $ - $ 20,000.00
1111 Salaries - Regular
1112 Salaries - Part Time
1315 Education & Training
1345 Travel - Official City
1346 Travel - Prof Training
1390 Contractual Services
1351 Advertising Expense
20,000.00 20,000.00
TOTALS $ 20,000.00 $ - $ - $ - $ 20,000.00
Chawne Paige 9/18/2024 Ww49,effNao, j 0/24
(Signature Dept. Head) Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms\WCA 09182024 Project Budget Worksheet.xls\Page 2 (Donat or NON-constr) (Mar 2010)