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'132 Public Safety Answering Point Fund <br /> <br /> FY05 FY05 FY05 <br /> Adopted SB1 Action Revised <br />I.RESOURCES <br /> <br /> BEGINNING WORKING CAPITAL 10,943 (10,943) a 0 <br /> CHANGE TO WORKING CAPITAL <br /> <br /> REVENUE <br /> Intergovernmental 642,884 0 642,884 <br /> Charges for Services 1,442,278 0 1,442,278 <br /> Miscellaneous 7,435 0 7,435 <br /> Total Revenue 2,092,597 0 2,092,597 <br /> <br /> TOTAL RESOURCE S 2,103,540 (10,943) 2,092,597 <br />II. REQUIREMENTS <br /> <br /> Department Operating <br /> Police 1,994,597 0 1,994,597 <br /> Total Department Operating 1,994,597 0 1,994,597 <br /> <br /> Capital Projects <br /> Total Capital Projects 0 0 0 <br /> <br /> Non-Departmental <br /> Interfund Transfers 98,000 0 98,000 <br /> Reserve for Encumbrances 10,943 (10,943) a 0 <br /> Total Non-Departmental 108,943 (10,943) 98,000 <br /> <br /> TOTAL REQUIREMENTS 2,103,540 (10,943) 2,092,597 <br /> <br />132 Public Safety Answering Point Fund <br />a) This supplemental request decreases the budgeted Beginning Working Capital by $10,943 and decreases <br />the Reserve for Encumbrance by the same amount. The increase brings the FY05 Budgeted Beginning Working <br />Capital in compliance with the audited FY04 actual revenues and expenditures as determined by Grove, Mueller <br />& Swank P.C., the City's external auditor. <br /> <br /> <br />