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Resolution No. 5039
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2011 No. 5021-5049
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Resolution No. 5039
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Last modified
4/2/2012 10:53:09 AM
Creation date
6/30/2011 10:43:10 AM
Metadata
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Template:
City Recorder
CMO_Document_Type
Resolutions
Document_Date
6/27/2011
Document_Number
5039
CMO_Effective_Date
6/27/2011
Author
Sandra Stubbs
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Communily Devellol2ment Fund <br />Department operating <br />Central Services <br />6 <br />Planning and Development <br />3,634,589 <br />Total Department operating <br />3,640,589 <br />Total Capital Projects <br />1 <br />Non - Departmental <br />Debt Service <br />340,315 <br />Interfund Transfers <br />117,000 <br />Intergovernmental Expenditures <br />1 <br />Miscellaneous Fiscal Transactions <br />6,287,205 <br />Reserve` <br />600,000 <br />Total Non - Departmental <br />8 <br />Total Community Development Fund <br />14 <br />Libra Parks and Recreation S ecial Revenue Fund <br />Department operating <br />Library, Recreation & Cultural Services <br />353,500 <br />Total Department operating <br />353,500 <br />Total Capital Projects <br />532,614 <br />Non- Departmental <br />Reserve* <br />2,044,037 <br />Balance Available* <br />117,782 <br />Total Non - Departmental <br />2,161,819 <br />Total Library, Parks and Recreation Specal Revenue Fund <br />3,047,933 <br />General Obligation Debt Service Fund <br />Non - Departmental <br />Debt Service <br />13,715,528 <br />Total Non - Departmental <br />13,715,528 <br />Total General obligation Debt Service Fund <br />13 <br />Special Assessment Bond Debt Service Fund <br />Non - Departmental <br />Debt Service <br />700,000 <br />Interfund Transfers <br />56,000 <br />Reserve* <br />317,672 <br />Total Non - Departmental <br />1,067,672 <br />Total Special Assessment Bond Debt Service Fund <br />11067,672 <br />
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