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Resolution No. 5105
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2014 No. 5099-5124
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Resolution No. 5105
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Last modified
11/26/2014 1:09:48 PM
Creation date
11/26/2014 1:09:47 PM
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Template:
City Recorder
CMO_Document_Type
Resolutions
Document_Date
6/11/2014
Document_Number
5105
CMO_Effective_Date
6/11/2014
Author
CRO
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TOTAL GENERAL OBLIGATION DEBT SERVICE FUND314,329 <br />GENERAL CAPITAL PROJECTS FUND <br />Capital <br />Projects <br />Capital Projects14,220,000 <br />Total Capital Projects <br />14,220,000 <br />Non-Departmental <br />Interfund <br />Transfer30,000 <br />Total Non-Departmental <br />30,000 <br />TOTAL GENERAL CAPITAL PROJECTS FUND14,250,000 <br />MUNICIPAL AIRPORT FUND <br />Departmental <br />Operating <br />Public Works408,865 <br />Total Departmental Operating <br />408,865 <br />TOTAL MUNICIPAL AIRPORT FUND408,865 <br />FACILITIES SERVICES FUND <br />Non-Departmental <br />Interfund <br />Transfer9,810,000 <br />* Reserves(9,791,607) <br />Total Non-Departmental <br />18,393 <br />TOTAL FACILITES SERVICES FUND18,393 <br />TOTAL REQUIREMENTS -ALL FUNDS15,111,587 <br />* Reserves, Balance Available, and UEFB amounts are not appropriated for <br />spending and are shown for information purposes <br />only. <br />
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