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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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City Council
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Agenda Item Summary
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12/10/2007
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CONSTRUCTION PERMIT FUND <br />Non-Departmental <br />* Balance Available1,271,782 <br />Intergovernmental Expenditures100,000 <br />Total Non-Departmental <br />1,371,782 <br />TOTAL CONSTRUCTION PERMIT FUND1,371,782 <br />COMMUNITY DEVELOPMENT FUND <br />Departmental Operating <br />Planning and Development123,949 <br />Total Departmental Operating <br />123,949 <br />Capital Projects <br />Capital Projects10,671 <br />Total Capital Projects <br />10,671 <br />Non-Departmental <br />Miscellaneous Fiscal Transactions1,202,798 <br />Total Non-Departmental <br />1,202,798 <br />TOTAL COMMUNITY DEVELOPMENT FUND1,337,418 <br />LIBRARY, PARKS & RECREATION SPECIAL REVENUE FUND <br />Departmental Operating <br />Library, Recreation and Cultural Services30,000 <br />Total Departmental Operating <br />30,000 <br />Capital Projects <br />Capital Projects(5,704) <br />Total Capital Projects <br />(5,704) <br />Non-Departmental <br />* Reserves177,499 <br />* Balance Available103,599 <br />Total Non-Departmental <br />281,098 <br />TOTAL LIBRARY, PARKS & REC. SPECIAL REVENUE FUND305,394 <br />
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