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FY 2016-2017 BUDGET <br />YEAR END BUDGET AMENDMENT SUMMARY <br />Account Number <br />Account Description <br />Renewal/Re lacement Fund 402 <br />Revenues <br />402-0000-361.00-00 <br />Interest Earnings <br />Provide funding for budget cleanup FY 2017 <br />104 <br />Total Increase to Revenues <br />104'. <br />Expenditures <br />402-0190-536.31-00 <br />Professional Services <br />True -up operating for budget cleanup FY 2017 <br />104 <br />Total Increase to Expenditures <br />(1041 <br />Account Number <br />Account Description <br />Capital Im rovement Fund 403 <br />Revenues <br />403-0000-361.00-00 <br />Interest Eamings <br />Provide funding for budget cleanup FY 2017 <br />2,794 <br />Total increase to Revenues <br />'2,794 <br />Expenditures <br />403-0190-536,31-00 <br />Professional Services <br />True -up operating for budget cleanup FY 2017 <br />2,794 <br />Total Increase to Expenditures :: <br />12794' <br />