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Item 4: PH on Supplemental Budget 2
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Item 4: PH on Supplemental Budget 2
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6/9/2010 12:46:27 PM
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3/9/2006 10:30:23 AM
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Agenda Item Summary
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3/13/2006
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<br />EXHIBIT "A" <br /> <br />In dollars <br /> <br />LIBRARY BONDS DEBT SERVICE FUND <br /> <br />Non-Departmental <br />Interfund Transfer <br />* Reserves <br />Total Non-Departmental <br /> <br />TOTAL LIBRARY BONDS DEBT SERVICE FUND <br /> <br />475,000 <br />(475,000) <br />o <br /> <br />o <br /> <br />GENERAL AND ROAD CAPITAL PROJECTS FUND <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />Non-Departmental <br />* Reserves <br />Total Non-Departmental <br /> <br />TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUN[ <br /> <br />PARKING SERVICES FUND <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />Non-Departmental <br />Interfund Transfer <br />Total Non-Departmental <br /> <br />TOTAL PARKING SERVICES FUND <br /> <br />TOTAL REQUIREMENTS - ALL FUNDS <br /> <br />* Reserve amounts are not appropriated for spending and are <br />shown for information purposes only. <br /> <br />1,202,000 <br />1,202,000 <br /> <br />(1,135,000) <br />(1,135,000) <br /> <br />67,000 <br /> <br />7,243,000 <br />7,243,000 <br /> <br />67,000 <br />67,000 <br /> <br />7,310,000 <br /> <br />7,377 ,000 <br />
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