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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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City Council
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Agenda Item Summary
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12/12/2005
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<br />010 General Fund <br /> <br />f) These transactions move $297,748 from the Contingency account to department operating budgets: <br />· Central Services <br />- November 8, 2005 Special Election (Council approved 8/8/2005) <br />"November 8,2005 Voter's Pamphlet (Council approved 8/8/2005) <br />- November 8, 2005 Neutral Information Mailing (Council approved 9/2112005) <br />· Fire and Emergency Medical Services <br />- Backfill Costs for staff deployment to the Gulf Coast (see memo dated 11/29/05) <br />· Planning & Development <br />- Goal 5 Phase II - South Hills Habitat Study (CouncH approved 6/27/2005) <br />. Outdoor Smoking Ordinance - Defray Permit Costs (COUl1cij Approved 9/28/2005) <br />Total Contingency <br /> <br />$ 100,000 <br />20,000 <br />20,000 <br /> <br />22,748 <br /> <br />120,000 <br />15,000 <br />297,748 <br /> <br />g) This action increases expenditure authority by $700,000 in the Central Services department and <br />decreases the Reserve for Revenue Shortfall by the same amount to refund IGI Franchise Fees and interest <br />based on November 2005 court ruling. <br /> <br />h) This action transfers $72,895 from the Airport Service Development Fund to the General Fund in <br />accordance with FY06 Budget direction from the City Council and increases the Reserve for Revenue <br />Shortfall by the same amount. <br /> <br />AIRS Subfund: <br />a) This action decreases Beginning Working Capital by $235,375 and decreases the <br />AIRS Reserve by the same amount to match the audited Beginning Working Capital. <br /> <br />Cultural Services Subfund: <br />a) This action decreases Beginning Working Capital by $74,949 and decreases the <br />Cultural Services Reserve by the same amount to adjust Beginning Working Capital to audited levels. <br /> <br />i) This action eliminates the Reserve for Encumbrance and distributes $20,725 to the <br />Library, Recreation and Cultural Services Department. <br />
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