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Item 4: Resolution Adopting Supplemental Budget
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Item 4: Resolution Adopting Supplemental Budget
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6/9/2010 12:46:40 PM
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6/7/2007 8:31:03 AM
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City Council
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Agenda Item Summary
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6/11/2007
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010 General Fund <br />Main Subfund <br />a) These transactions move $221,125 from the Contingency account to department operating budgets: <br />• Central Services <br />- Sponsor half-day seminar on creating multicultural alliances.5,000$ <br />• Planning & Development <br />- Fund Neighborhood Matching Grant applications that qualified but did not get funded due16,125 <br />to inadequate funds. <br />• Public Works <br />- Replacement of stolen copper wire for lighting along bike paths, parks, and streets.200,000 <br />Total Contingency:221,125 <br />b) These transactions reallocate General Fund City Attorney appropriations: <br />Central Services$ (75,000) <br />Fire and Emergency Medical Services 11,000 <br />Library, Recreation, and Cultural Services19,000 <br />Planning & Development 30,000 <br />Police 15,000 <br />Total Reallocation:0 <br />c) These transactions request to recognize revenue from the PAL Grant and the Domestic <br />Preparedness Equipment Grant. <br />Fire and Emergency Medical Services$ 1,743 <br />Police 38,228 <br />Total Department Grants:39,971 <br />
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