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Res. 5098
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2013 No. 5076-5098
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Res. 5098
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Last modified
1/16/2014 5:16:06 PM
Creation date
1/16/2014 5:15:47 PM
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Template:
City Recorder
CMO_Document_Type
Resolutions
Document_Date
12/9/2013
Document_Number
5098
CMO_Effective_Date
12/9/2013
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AMBULANCE TRANSPORT FUND <br />Non - Departmental <br />* Balance Available 377,292 <br />Total Non - Departmental 377,292 <br />TOTAL EMERGENCY MEDICAL SERVICES FUND 377,292 <br />FLEET SERVICES FUND <br />Departmental Operating <br />Public Works 1,035,528 <br />Total Departmental Operating 1 ,035,528 <br />Non - Departmental <br />*Reserves 1,300,006 <br />* Balance Available (95, 772) <br />Total Non - Departmental 1,204,234 <br />TOTAL FLEET SERVICES FUND 2,239,762 <br />INFORMATION SYSTEMS AND SERVICES FUND <br />Departmental Operating <br />Central Services 531'143 <br />Total Departmental Operating 531'143 <br />Non - Departmental <br />*Reserves 109,856 <br />* Balance Available 367,161 <br />Total Non - Departmental 477,017 <br />TOTAL INFORMATION SYSTEMS AND SERVICES FUND 1,008,160 <br />FACILITIES SERVICES FUND <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br />Non - Departmental <br />*Reserves <br />* Balance Available <br />Total Non - Departmental <br />TOTAL FACILITIES SERVICES FUND <br />(112,242) <br />(112,242) <br />1,810,684 <br />(31,538) <br />1,779,146 <br />1,666,904 <br />
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