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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
City_Council_Document_Type
Agenda Item Summary
CMO_Meeting_Date
12/10/2007
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FLEET SERVICES FUND <br />Departmental Operating <br />Public Works1,233,611 <br />Total Departmental Operating <br />1,233,611 <br />Capital Projects <br />Capital Projects(1,215) <br />Total Capital Projects <br />(1,215) <br />Non-Departmental <br />* Reserves803,455 <br />* Balance Available189,920 <br />Total Non-Departmental <br />993,375 <br />TOTAL FLEET SERVICES FUND2,225,771 <br />INFORMATION SYSTEMS AND SERVICES FUND <br />Departmental Operating <br />Central Services63,878 <br />Total Departmental Operating <br />63,878 <br />Non-Departmental <br />* Reserves150,000 <br />* Balance Available554,949 <br />Total Non-Departmental <br />704,949 <br />TOTAL INFORMATION SYSTEMS AND SERVICES FUND768,827 <br />
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