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<br />FY06 GENERAL FUND CONTINGENCY TRACKING <br /> <br />ATT ACHMENTB <br /> <br />SUMMARY <br /> <br />nate ~~ ' ~~pr()'Ved <br />m~'\ttew~~ ~t(ltle$t t)($m'iRtll:>tl $; ~$ltle$t $ .tl.m()lltrt Sa:lal'l~ <br /> <br />08/08/05 <br />08/08/05 <br />09/21/05 <br />06/27/05 <br />09/28/05 <br />SB1 <br /> <br />12/6/2005 <br /> <br />Resources <br />Beginning Appropriation <br /> <br /> <br /> <br />Expenditures <br />Supplemental Budqet #1 <br />1. November 8, 2005 Special Election <br />2. November 8, 2005 Voter's Pamphlet <br />3. November 8,2005 Neutral Information Mailing <br />4. Goa! 5 Phase II - South Hills Habitat Study <br />5. Outdoor Smoking Ordinance - Help Defray Business Permit Costs <br />6. Backfill Costs for Firefighters to Gulf Coast <br /> <br />S8#1 Subtotal <br /> <br />e~l@c;e~so ..S8#1...ifllllt'~qQ~~t$.a.l"e~I>J#Qved <br /> <br /> <br />$ <br /> <br />340,000 <br /> <br />340,000 <br /> <br />$ <br /> <br />3M):!)QO <br /> <br />340,OQO <br /> <br />100,000 100,000 <br />20,000 20,000 <br />20,000 20,000 <br />120,000 120,000 <br />15,000 15,000 <br />22,748 22,748 <br />297,748 297,748 <br /> <br /> <br />42,25~ <br /> <br />j:\FY03 GF Contingency.xls <br />