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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
City_Council_Document_Type
Agenda Item Summary
CMO_Meeting_Date
12/8/2008
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LIBRARY, PARKS & RECREATION SPECIAL REVENUE FUND <br />Departmental Operating <br />Library, Recreation and Cultural Services100,000 <br />Total Departmental Operating <br />100,000 <br />Capital Projects <br />Capital Projects(288,045) <br />Total Capital Projects <br />(288,045) <br />Non-Departmental <br />* Reserves81,882 <br />* Balance Available307,961 <br />Total Non-Departmental <br />389,843 <br />TOTAL LIBRARY, PARKS & REC. SPECIAL REVENUE FUND201,798 <br />GENERAL OBLIGATION DEBT SERVICE FUND <br />Non-Departmental <br />* Unappropriated Ending Fund Balance105,707 <br />Total Non-Departmental <br />105,707 <br />TOTAL GENERAL OBLIGATION DEBT SERVICE FUND105,707 <br />LIBRARY BONDS DEBT SERVICE FUND <br />Non-Departmental <br />* Reserves(129) <br />Total Non-Departmental <br />(129) <br />TOTAL LIBRARY BONDS DEBT SERVICE FUND(129) <br />
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