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ATTACHMENT B <br /> <br /> FY04 GENERAL FUND CONTINGENCY TRACKING <br /> <br /> General General General <br /> Contingency Contingency Contingency <br /> Resources <br /> Beginning Appropriation $ 340,000 $ 340,000 <br /> Expenditures <br /> Supplemental Bud.clet #1 <br /> 09/24/03 1. Hospital Siting Contract- Planning & <br /> (Resolution ~4778) Development 5,000 5,000 <br /> 12/01/03 2. Cattery Central <br /> Services 15,078 15,078 <br /> SB#1 Subtotal 20,078 20,078 <br /> <br /> ~i~'~" ~ SB~ ~$~ 319,922 <br /> Supplemental Budget #2 <br /> 03/08/04 1. Mayor's Ad Hoc Economic Planning & <br /> Development Citizen Task Force Development 50,000 50,000 <br /> SB#2 Subtotal 50,000 50,000 <br /> Supplemental Budget #3 <br /> 06/28/04 1. Hospital Siting Engineering Central <br /> Services Services 50,000 50,000 <br /> SB#3 Subtotal 50,000 50,000 <br /> <br /> ~t~ls/Baiance a~ of SB#3 $ ~0,000 ~0i000 2~9i922 <br /> <br />6/22/2004 COE_SB3.xIs <br /> <br /> <br />