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ATTACHMENT B <br /> <br /> FY04 GENERAL FUND CONTINGENCY TRACKING SUMMARY <br /> <br /> General General General <br /> Contingency Contingency Contingency <br /> Resources <br /> Beginning Appropriation $ 340,000 $ 340,000 <br /> Starting Balances $ 340,000 $ 340,000 <br /> Expenditures <br /> Supplemental Bud.qet #1 <br /> 09/24/03 1. Hospital Siting Contract (Resolution #4778) 5,000 5,000 <br /> 12/01/03 2. Cattery 15,078 15,078 <br /> SB~I Subtotal 20,078 20,078 <br /> Balance as of SB#1 $ 319,922 <br /> Supplemental Budget #2 - <br /> 03/08/04 1. Mayor's Ad Hoc Econc Dvlp Citizen Task Force 50,000 50,000 <br /> SB#2 Subtotal 50,000 50,000 <br /> Totals/Balance as of SB#2 $ 269,922 <br /> Supplemental Budget #3 <br /> 1. <br /> SB#3 Subtotal <br /> Totals/Balance as of SB#3 $ $ $ 269,922 <br /> <br />3/2/2004 j:\FY03 GF Contingency.xls <br /> City Council Agenda page 159 <br /> <br /> <br />