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ATTACHMENT B <br />FY05 GENERAL FUND CONTINGENCY TRACKING SUMMARY <br /> <br /> General General General <br /> Contingency Contingency Contingency <br /> Resources <br /> Beginning Appropriation $ 340,000 $ 340,000 <br /> Starting Balances $ 340,000 $ 340,000 <br /> Expenditures <br /> Supplemental Bud.qet #1 <br /> 07/26/04 1. Civic Center Ballot Information 10,000 10,000 <br /> 07/26/04 2. Voters Pamphlet for November Election 25,000 25,000 <br /> 07/28/04 3. Police Commission Support for Internal/Civilian Review 70,000 70,000 <br /> 08/11/04 4. Commercial/industrial Lands Study 15,000 15,000 <br /> 10/11/04 5. ICMA Police External Review 108,000 108,000 <br /> SB#1 Subtotal 228,000 228,000 <br /> Balance as of SB~I $ 112,000 <br /> Supplemental Bud.qet #2 <br /> 1. <br /> SB#2 Subtotal <br /> Totals/Balance as of SB#2 $ 112,000 <br /> Supplemental Bud.qet #3 <br /> 1. <br /> SB#3 Subtotal <br /> Totals/Balance as of SB#3 $" $ $ 112,000 <br /> <br />11/30/2004 j:\FY03 GF Contingency.xls <br /> <br /> <br />