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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_Document_Type
Agenda Item Summary
CMO_Meeting_Date
12/6/2004
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CONSTRUCTION PERMIT FUND <br /> <br />Departmental Operating <br /> Public Works 50,000 <br />Total Departmental Operating 50,000 <br /> <br />Non-Departmental <br /> * Balance Available 512,370 <br />Total Non-Departmental 512,370 <br /> <br />TOTAL CONSTRUCTION PERMIT FUND 562,370 <br /> <br /> SOLID WASTE/RECYCLING FUND <br /> <br />Departmental Operating <br /> Planning and Development 19,530 <br />Total Departmental Operating 19,530 <br /> <br />Non-Departmental <br /> * Reserves (20,930) <br /> * Balance Available (3,970) <br />Total Non-Departmental (24,900) <br /> <br />TOTAL SOLID WASTE/RECYCLING FUND (5,370) <br /> <br /> COMMUNITY DEVELOPMENT FUND <br /> <br />Departmental Operating <br /> Planning and Development (884,926) <br />Total Departmental Operating (884,926) <br /> <br />Capital Projects <br /> Capital Projects 639,373 <br />Total Capital Projects 639,373 <br /> <br />Non-Departmental <br /> * Reserves (19,693) <br /> Miscellaneous Fiscal Transactions (1,495,807) <br />Total Non-Departmental (1,515,500) <br /> <br />TOTAL COMMUNITY DEVELOPMENT FUND (1,761,053) <br /> <br /> <br />
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