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Item 5: PH on Resolution Adopting Supplemental Budget #1
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Item 5: PH on Resolution Adopting Supplemental Budget #1
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6/9/2010 12:52:24 PM
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12/7/2006 3:14:14 PM
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Agenda Item Summary
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12/11/2006
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EXHIBIT "A" <br />In dollars <br />GENERAL FUND <br />Departmental Operating <br />Central Services111,949 <br />Fire and Emergency Medical Services178,718 <br />Library, Recreation and Cultural Services240,209 <br />Planning and Development298,620 <br />Police Department5,711,414 <br />Public Works35,816 <br />Total Departmental Operating <br />6,576,726 <br />Non-Departmental <br />Contingency(110,424) <br />Interfund Transfer1,192,464 <br />* Reserves(471,830) <br />Total Non-Departmental <br />610,210 <br />TOTAL GENERAL FUN7,186,936 <br />D <br />LIBRARY LOCAL OPTION LEVY FUND <br />Departmental Operating <br />Library, Recreation and Cultural Services470,338 <br />Total Departmental Operating <br />470,338 <br />Non-Departmental <br />* Reserves(339,971) <br />Total Non-Departmental <br />(339,971) <br />TOTAL LIBRARY LOCAL OPTION LEVY FUN130,367 <br />D <br />YOUTH AND SCHOOL SERVICES LOCAL OPTION LEVY FUND <br />Departmental Operating <br />Library, Recreation and Cultural Services14,691 <br />Total Departmental Operating <br />14,691 <br />Non-Departmental <br />* Reserves83,390 <br />Total Non-Departmental <br />83,390 <br />TOTAL YOUTH & SCHOOL SVCS. LOCAL OPTION LEVY FD.98,081 <br />
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