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Item 3: Resolution 4922 Adopting a Supplemental Budget
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Item 3: Resolution 4922 Adopting a Supplemental Budget
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6/9/2010 12:45:27 PM
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12/6/2007 1:35:34 PM
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Agenda Item Summary
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12/10/2007
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FY08 GENERAL FUND CONTINGENCY TRACKING ttachment B <br />A <br />Date CCApproved <br />ReviewedRequest Description$ Request$ AmounBalance <br />t <br />GeneralGeneralGeneral <br />ContingencContingencContingenc <br />yyy <br />Resources <br />Beginning Appropriation340,000$ 340,000$ <br />Starting Balances340,000$ 340,000$ <br />Expenditures <br />Supplemental Budget #1 <br />8/15/2007Eugene Celebration - Parking Reimbursement7,500 <br />50,000 <br />09/24/07City Manager Recruitment <br />40,000 <br />10/08/07West Eugene Collaborative Project <br />50,000 <br />10/10/07Diversity Strategic Plan Development & Implementation <br />10/22/07Human Rights City Symposium1,000 <br />SB#1 Subtotal148,500 - <br />Balance as of SB#1$191,500 <br />Other Outstanding Contingency Items Noton SB1 <br />(County has not yet determined exact costs) <br />08/15/07 <br />Voter's Pamphlet for November Election25,000 <br />November 6, 2007 Election (estimate)85,000 <br />10/10/07 <br />Estimated Subtotal110,000 - <br />Balance if all outstanding requests are approved81,500$ <br />12/2/2007 <br />
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