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Item 5 - COE/Supp.Budget 1
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Item 5 - COE/Supp.Budget 1
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6/9/2010 12:47:41 PM
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12/1/2004 2:43:10 PM
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City Council
City_Council_Document_Type
Agenda Item Summary
CMO_Meeting_Date
12/6/2004
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PARTNERSHIPS FOR YOUTH FUND <br /> <br />Departmental Operating <br /> Library, Recreation and Cultural Services 69,484 <br />Total Departmental Operating 69,484 <br /> <br />Non-Departmental <br />* Reserves 10,409 <br />Total Non-Departmental 10,409 <br /> <br />TOTAL PARTNERSHIPS FOR YOUTH FUND 79,893 <br /> <br /> YOUTH AND SCHOOL SERVICES LEVY FUND <br /> <br />Departmental Operating <br /> Library, Recreation and Cultural Services 62,624 <br />Total Departmental Operating 62,624 <br /> <br />Non-Departmental <br />* Reserves 105,820 <br />Total Non-Departmental 105,820 <br /> <br />TOTAL PARTNERSHIPS FOR YOUTH FUND 168,444 <br /> <br /> ROAD FUND <br /> <br />Departmental Operating <br /> Public Works Department 176,069 <br />Total Departmental Operating 176,069 <br /> <br />Non-Departmental <br /> * Reserves (173,760) <br /> * Balance Available 1,138,449 <br />Total Non-Departmental 964,689 <br /> <br />TOTAL ROAD FUND 1,140,758 <br /> <br /> <br />
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