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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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COMMUNITY DEVELOPMENT FUND <br />Departmental Operating <br />Planning and Development598,263 <br />Total Departmental Operating <br />598,263 <br />Capital Projects <br />Capital Projects(167,090) <br />Total Capital Projects <br />(167,090) <br />Non-Departmental <br />Miscellaneous Fiscal Transactions88,855 <br />Total Non-Departmental <br />88,855 <br />TOTAL COMMUNITY DEVELOPMENT FUND520,028 <br />LIBRARY, PARKS & RECREATION SPECIAL REVENUE FUND <br />Departmental Operating <br />Library, Recreation and Cultural Services59,000 <br />Total Departmental Operating <br />59,000 <br />Capital Projects <br />Capital Projects(33,508) <br />Total Capital Projects <br />(33,508) <br />Non-Departmental <br />* Reserves47,416 <br />* Balance Available90,618 <br />Total Non-Departmental <br />138,034 <br />TOTAL LIBRARY, PARKS & REC. SPECIAL REVENUE FUN163,526 <br />D <br />
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