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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 />110 Special Assessments Management Fund <br /> <br />b) This action reappropriates $22,130 in Central Services to complete implementation of the Special <br />Assessments and Accounts Receivable Conversion Project and decreases Balance Available by the same <br />amount. <br /> <br />c) This action eliminates the Reserve for Encumbrance and distributes $9,301 to the Central Services <br />Department for payment of obligations incurred but not paid in FY05 and places the residual amount of $14,677 <br />in Balance Available. <br />
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