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592 Emergency Medical Service Fund
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<br /> FY04 FY04 FY04 FY04 FY04
<br /> Adopted RFE* SBI Action SB2 Action Revised
<br />I.RESOURCES
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<br /> BEGINNING WORKING CAPITAL 1,586,536 0 (344,340) 0 1,242,196
<br /> CHANGE TO WORKING CAPITAL
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<br /> REVENUE
<br /> Charges for Services 5,843,149 0 0 2,350 5,845,499
<br /> Miscellaneous 56,800 0 0 1,440 58,240
<br /> Total Revenue 5,899,949 0 0 3,790 5,903,739
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<br /> TOTAL RESOURCES 7,486,485 0 (344,340) 3,790 7,145,935
<br />II. REQUIREMENTS
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<br /> Department Operating
<br /> Fire/Emergency Medical Svcs 5,396,644 912 0 3,790 5,401,346
<br /> Police 118,344 0 0 0 118,344
<br /> Total Department Operating 5,514,988 912 0 3,790 5,519,690
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<br /> Non-Departmental
<br /> Interfund Transfers 603,155 0 0 0 603,155
<br /> Reserve for Encumbrances 912 (912) 0 0 0
<br /> Balance Available 1,367,430 0 (344,340) 0 1,023,090
<br /> Total Non-Departmental 1,971,497 (912) (344,340) 0 1,626,245
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<br /> TOTAL REQUIREMENTS 7,486,485 0 (344,340) 3,790 7,145,935
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<br />592 Emergency Medical Service Fund
<br />This supplemental budget request recognizes $2,350 in revenue from reimbursable overtime and $1,440 in miscellaneous revenue and
<br />increases Fire and Emergency Medical Services budget by the same amount ($3,790).
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<br /> City Council Agenda page 156
<br /> *RFE=Reserve for Encumbrance: These changes were approved by Council Resolution 4779 on October 27, 2003.
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