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<br />ATTACHMENT B <br /> <br />FY06 GENERAL FUND CONTINGENCY TRACKING <br /> <br />SUMMARY <br /> <br />Date CC Approved <br />Reviewed Request Description $ Request $ Amount Balance <br /> General General General <br /> Contingency Continoency Continoencv <br /> Resources <br /> Beginning Appropriation $ 340,000 $ 340,000 <br /> Starting Balances .]i 340;000 $ 34;0,000 <br /> Expenditures <br /> Supplemental Budaet #1 <br />08/08/05 1. November 8, 2005 Special Election 100,000 100,000 <br />08/08/05 2. November 8, 2005 Voter's Pamphlet 20,000 20,000 <br />09/21/05 3. November 8, 2005 Neutral Information Mailing 20,000 20,000 <br />06/27/05 4. Goal 5 Phase II - South Hills Habitat Study 120,000 120,000 <br />09/28/05 5. Outdoor Smoking Ordinance - Help Defray Business Permit Costs 15,000 15,000 <br />12/12/05 6. Backfill Costs for Firefighters to Gulf Coast 22,748 22,748 <br />12/12/05 7. DEI 5th Quarter Payment 8,617 8,617 <br /> SB#1 Subtotal 306,365 306,365 <br /> Balance a$QfSat#1lfaJ!~q uestS a~apPtoved $i 33,635 <br /> Supplemental Budaet #2 <br /> 1. none <br /> SB#2 Subtotal . - <br /> Totah~/Balance as of SB#2 $ 33,635 <br /> Supplemental Budaet #3 <br />03/13/06 1. Police Auditor Recruitment & Selection Costs 17,000 17,000 <br /> SB#3 Subtotal 17,000 17,000 <br /> Totals/Balance as of8B#3 $. 17,000 ...~... 17';000.. i$ 16,635 <br /> <br />6/6/2006 <br /> <br />j:\FY06 GF Contingency. xis <br />