Laserfiche WebLink
ATTACHMENT B <br />FY05 GENERAL FUND CONTINGENCY TRACKING SUMMARY <br /> <br /> General General General <br /> Contingency Contingency Contingency <br /> Resources <br /> Beginning Appropriation $ 340,000 $ 340,000 <br /> <br /> $540;000 $ ~40;000 <br /> Expenditures <br /> Supplemental Budget #1 <br /> 07~26~04 1. Civic Center Ballot Information 10,000 10,000 <br /> 07~26~04 2. Voters Pamphlet for November Election 25,000 25,000 <br /> 07~28~04 3. Police Commission Support for Internal/Civilian Review 70,000 70,000 <br /> 08/11/04 4. Commercial/Industrial Lands Study 15,000 15,000 <br /> 10/11/04 5. ICMA Police External Review 108,000 108,000 <br /> SB#1 Subtotal 228,000 228,000 <br /> <br /> B~I~ ~ ~f SB#I $ ll2i000 <br /> Supplemental Bud,qet #2 <br /> 1. n/a <br /> SB#2 Subtotal - <br /> <br /> T~t~i~B~I~ ~ ~ SB#2 $ ~12i000 <br /> Supplemental Bud,qet #3 <br /> 1. n/a <br /> SB#3 Subtotal - <br /> <br /> ~ta!~!B~l~e ~ ~ SB~ $ $ $ 1~2i000 <br /> <br />6/7/2005 j:\FY03 GF Contingency.xls <br /> <br /> <br />