Laserfiche WebLink
1ROS ~ <br />SUPPLEMENTAL BUD(~T ~iD ~ 4 <br />BIlDGE3` COMMITTEE- ~-aanuary 18 , ~ 983 <br />CITY COUNCIL--3anuary 19, 1983 <br />Page 5 <br />Fund De artment ,Itcm~Descri~tion <br />RISK MANAGEMENT FUND <br />Non-Departmental Transfer $10,000 from Reserves to Balance <br />Ava3.lable to reconcile general ledger to <br />ordinance <br />TOTAL RISK MANAGEMENT FUND <br />PROFESSIaNAL SERVICE FUND <br />Public Works Increase revenues and operating appropriations <br />to reflect proceeds from sale of equa.pment <br />TOTAL PROFESSIONAL SERVICE FUND <br />HOUSING REHABILITATION TRUST Ft~ND <br />Non-Departmental Incr--ease Reserves to reflect audit <br />adjustment reconciling budgeted Beginning <br />Working Capital to actual. <br />TOTAL LIBRARY 9~ISCELLANEOUS TRU5T FUND <br />~.ANDBANKING TR{1ST FUND <br />HCC <br />F011a13 <br />Increase revenues and capital projects to <br />reflect int~erfund Qperating Transfer fray <br />General/~F~ederal Revenue Sharing Capital <br />Prfl~ects Fund <br />TOTAL LA~IDBANKING TRUST FUND <br />TOTAL FOR ALL FUNDS <br />$$$ <br />_O.. <br />4,~oa <br />$190,384 <br />45,400 <br />$$$ <br />-0- <br />4,~ao <br />190,384 <br />45,000 <br />$12,16,866 <br />.. <br />