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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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City Council
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Agenda Item Summary
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12/8/2008
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CONSTRUCTION PERMIT FUND <br />Non-Departmental <br />* Balance Available149,572 <br />Total Non-Departmental <br />149,572 <br />TOTAL CONSTRUCTION PERMIT FUND149,572 <br />SOLID WASTE/RECYCLING FUND <br />Departmental Operating <br />Planning and Development(12,973) <br />Total Departmental Operating <br />(12,973) <br />Non-Departmental <br />* Balance Available16,093 <br />Total Non-Departmental <br />16,093 <br />TOTAL SOLID WASTE/RECYCLING FUND3,120 <br />COMMUNITY DEVELOPMENT FUND <br />Departmental Operating <br />Planning and Development578,000 <br />Total Departmental Operating <br />578,000 <br />Capital Projects <br />Capital Projects(44,130) <br />Total Capital Projects <br />(44,130) <br />Non-Departmental <br />* Balance Available93,337 <br />Intergovernmental Expenditures3,390,930 <br />Miscellaneous Fiscal Transactions2,297,629 <br />Total Non-Departmental <br />5,781,896 <br />TOTAL COMMUNITY DEVELOPMENT FUND6,315,766 <br />
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