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Item 6: PH on Resolution Adopting Supplemental Budget 1
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Item 6: PH on Resolution Adopting Supplemental Budget 1
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6/9/2010 12:54:37 PM
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12/7/2005 12:01:54 PM
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Agenda Item Summary
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12/12/2005
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<br />132 Public Safety Answering Point Fund <br /> <br />I. RESOURCES <br /> <br />FY06 <br />Adopted <br /> <br />FY06 <br />SB1 Action <br /> <br />FY06 <br />Revised <br /> <br />BEGINNING WORKING CAPITAL <br /> <br />10,943 <br /> <br />(10,943) a <br /> <br />o <br /> <br />CHANGE TO WORKING CAPITAL <br /> <br />REVENUE <br />Intergovernmental <br />Charges for Services <br />Miscellaneous <br />Total Revenue <br /> <br />695.520 0 695,520 <br />1,342,355 0 1,342,355 <br />236 0 236 <br />2,038,111 0 2,038,111 <br />2.049.054 (10,943) 2,038,111 <br /> <br />TOTAL RESOURCES <br /> <br />II. REQUIREMENTS <br /> <br />Department Operating <br />Police <br />Total Department Operating <br /> <br />1,916,111 0 1,916,111 <br />1,916,111 0 1,916,111 <br />122,000 0 122,000 <br />10,943 (10,943) b 0 <br />0 0 a,b 0 <br />132,943 (10,943) 122,000 <br />2,049,054 (10,943) 2,038,111 <br /> <br />Non-Departmental <br />Intertund Transfers <br />Reserve for Encumbrances <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL REQUIREMENTS <br /> <br />132 Public Safety Answering Point Fund <br />a) ThiS action decreases the budgeted Beginning Working Capital by $10,943 and decreases Balance Available <br />by the same amount. The decrease brings the FY06Budgeted Beginning Working Capital in compliance with <br />the audited FY05 actual revenues and expenditures as determined by Grove, Mueller & Swank P<C" the City's <br />external auditor. <br /> <br />b) This action eliminates the Reserve for Encumbrance and increases Balance Available by $10,943< <br />
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