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Item 4: Resolution Adopting a Supplemental Budget 1
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Item 4: Resolution Adopting a Supplemental Budget 1
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6/9/2010 12:46:40 PM
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12/5/2008 10:23:26 AM
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Agenda Item Summary
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12/8/2008
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FY09 GENERAL FUND CONTINGENCY <br />Date CCApproved <br />ReviewedRequest Description$ Request$ AmounBalance <br />t <br />GeneralGeneralGeneral <br />ContingencContingencContingenc <br />yyy <br />Resources <br />Beginning Appropriation340,000$ 340,000$ <br />Starting Balances340,000$ 340,000$ <br />Expenditures <br />Supplemental Budget #1 <br />7/27/2008City Ballot Information Tabloid15,160 15,160 <br />Voters Pamphlet <br />(Transportation GO Bond, Police Auditor Charter <br />7/27/2008 17,31917,319 <br />Amendment) <br />Eugene Celebration Support <br />($17,500 for free parking reimbursement <br />8/11/2008 25,00025,000 <br />& $7,500 for DEMI payment) <br />9/22/2008 10,00010,000 <br />West Eugene Collaborative <br />SB#1 Subtotal67,479 67,479 <br />Balance as of SB#1272,521$ 272,521$ <br />Outstanding Requests <br />10/13/2008 50,00050,000 <br />Police Auditor Recruitment <br />10/22/2008 2,5002,500 <br />Ballot Postage <br />85,00 <br />0 <br />10/26/2008Placeholder: Spay & Neuter Clinic Revenue Shortfall <br />Subtotal137,500 52,500 <br />Balance if all outstanding requests are approved135,021$ <br />12/1/2008 <br />
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