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Return to Summary Page |
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Maj Fund Number |
Account Number |
Description |
Actual 98/99 |
Actual 99/00 |
Actual 00/01 |
Budget 01/02
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Dept. Request |
Proposed 02/03 |
Amt. Inc/Dec |
% Inc/Dec |
| 1 |
4 |
53050 |
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**CHESAPEAKE BAY AGENCY ON AGING** |
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| 1 |
4 |
53050 |
5505 |
BAY TRANSIT BUS |
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2,500.00 |
800.00 |
800.00 |
(1,700.00) |
-68.00% |
| 1 |
4 |
53050 |
5506 |
BAY TRANSIT EXPERIMENTAL GRANT |
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6,700.00 |
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(6,700.00) |
-100.00% |
| 1 |
4 |
53050 |
5507 |
BAY TRANSIT REGULAR FTA SERVICE |
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14,300.00 |
21,840.00 |
21,840.00 |
7,540.00 |
52.73% |
| 1 |
4 |
53050 |
5604 |
CONTRIBUTIONS |
5,000.00 |
5,000.00 |
5,500.00 |
6,500.00 |
7,600.00 |
6,695.00 |
195.00 |
3.00% |
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53050 |
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Total Chesapeake Bay Agency On Aging |
5,000.00 |
5,000.00 |
5,500.00 |
30,000.00 |
30,240.00 |
29,335.00 |
(665.00) |
-2.22% |
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