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<br />EXHIBIT "A II <br /> <br />In dollars <br /> <br />GENERAL FUND <br /> <br />Departmental Operating <br />Office of the City Manager <br />Human Resources and Risk Services <br />Administrative Services <br />Fire and Emergency Medical Services <br />Planning and Development <br />Police <br />Library, Recreation, and Cultural Services <br />Public Works <br />Total Departmental Operating <br /> <br />(3,800) <br />933 <br />220,156 <br />(102,725) <br />461,921 <br />181,183 <br />1,105,573 <br />(6,655) <br />1,856,586 <br /> <br />Non-Departmental <br />Contingency <br />Interfund Transfer <br />Reserves <br />Unappropriated Ending Fund Balance <br />Total Non-Departmental <br /> <br />(57,500) <br />3,543,000 <br />1,882,972 <br />o <br />5,368,472 <br /> <br />TOTAL GENERAL FUND <br /> <br />7,225,058 <br /> <br />CONSTRUCTION PERMITS FUND <br /> <br />Departmental Operating <br />Planning and Development <br />Public Works <br />Total Departmental Operating <br /> <br />3,370 <br />(3,370) <br />o <br /> <br />Non-Departmental <br />Reserve <br />Balance Available <br />Total Non-Departmental <br /> <br />(2,906,654) <br />2,906,654 <br />o <br /> <br />TOTAL CONSTRUCTION PERMITS FUND <br /> <br />o <br /> <br />COMMUNITY DEVELOPMENT BLOCK GRANT FUND <br /> <br />Departmental Operating <br />Planning & Development <br />Total Departmental Operating <br /> <br />(123,407) <br />(123,407) <br /> <br />Capital Projects <br />Building and Land Maintenance <br />Total Capital Projects <br /> <br />223,407 <br />223,407 <br /> <br />RESOLUTION - Page 2 <br />