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Item 4: Adopt FY06 Budget
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CC Agenda - 06/13/05 Mtg
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Item 4: Adopt FY06 Budget
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6/9/2010 1:10:19 PM
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6/9/2005 11:37:09 AM
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City Council
City_Council_Document_Type
Agenda Item Summary
CMO_Meeting_Date
6/13/2005
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Risk and Benefits Fund $$$ <br />Department Operating <br />Central Services 22,209,532 <br />Total Department Operating 22,209,532 <br /> <br />Non-Departmental <br />Debt Service 4,200,550 <br />Interfund Loans 382,018 <br />Interfund Transfers 192,000 <br />Reserve* 18,983,417 <br />Balance Available* 2,833,720 <br />Total Non-Departmental 26,591,705 <br /> <br />Total Risk Management Fund 48,801,237 <br /> <br /> Professional Services Fund <br />Department Operating <br /> Central Services 1,340,294 <br /> Public Works 5,453,339 <br />Total Department Operating 6,793,633 <br /> <br />Non-Departmental <br />Interfund Transfers 436,000 <br />Reserve* 16,567 <br />Balance Available* 255,713 <br />Total Non-Departmental 708,280 <br /> <br />Total Professional Services Fund 7,501,91 3 <br /> <br />Total Resolution 499,633,380 <br /> <br />* Reserves, Balance Available, and UEFB amounts are not appropriated for <br />spending and are shown for information purposes only. <br /> <br /> <br />
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