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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 />310 General and Road Capital Projects Fund <br /> <br />b) Kaufman Annex sale proceeds of $52,765 are recognized and the same amount is appropriated to <br />the Capital budget to reimburse expenses due to sale of property. <br /> <br />c) Recognize $19,614 in tree planting fees and user fees and another $237,141 from Balance <br />Available to increase the Capital budget for street tree plantings by $256,755. <br /> <br />d) Recognize $3,809.456 in revenues due from intergovernmental partners for previously budgeted <br />capital projects. Since these projects are already budgeted, Balance Available is increased by the <br />same amount. <br /> <br />e) Eliminate the Reserve for Encumbrance and distribute $8,769 to Central Services for payment of <br />obligations incurred but not paid in FYOS. <br /> <br />f) Decrease the capital carryover by $1,298,200 and increase Balance Available by the same <br />amount. This action reconciles the FY06 Capital Carryover Estimate to the actual ending FY05 <br />capital projects balance and carry forward. <br /> <br />g) Recognize transfer revenue from the General Fund ($900,OOO) for General Fund capital projects <br />according to the plan approved by Council in 1999. <br /> <br />h) Appropriate $50,000 from reserves to the Capital budget for City Hall Master Planning per Council <br />direction. <br />
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