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Item A: City Council Process Session
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Item A: City Council Process Session
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6/11/2010 2:23:13 PM
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6/11/2010 12:42:22 PM
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City Council
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Agenda Item Summary
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6/16/2010
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010 General Fund <br />a)Recognize $10,400 in intergovernmental revenue associated with the Gates Opportunity Award Grant and <br />increase operating appropriations in the Library, Recreation and Cultural Services Department by the same <br />amount. <br />b)Recognize $4,000 in intergovernmental revenues associated with the ODOT speed enforcement <br />equipment grant, and increase operating appropriations I the Police Department by the same amount. <br />c)Recognize $80,000 in intergovernmental revenues associated with the ODOT Motor Carrier Safety <br />Assistance Program (MCSAP) contract, and increase operating appropriations in the Police Department by <br />the same amount. <br />d)Transfer $9,100 from the Contingency account to the Central Services Department's operating budget to <br />Transfer $9,100 from the Contingency account to the <br />Central Services Department's operating budget to <br />cover a portion of the costs associated with the May 2010 primary elections pamphlet. <br />cover a portion of the costs associated with the May 2010 primary elections pamphlet. <br />e)Transfer $3,500 from the Contingency account to the Central Services Department's operating budget to <br />Transfer $3,500 from the Contingency account to the <br />Central Services Department's operating budget to <br />cover a portion of the costs associated with the Human Rights Summit in April of 2010. <br />cover a portion of the costs associated with the Human Rights Summit in April of 2010. <br />f)Transfer $30,000 from the Contingency account to the Planning & Development Department's operating <br />Transfer $30,000 from the Contingency account to <br />the Planning & Development Department's operating <br />budget to cover the downtown clean-up team costs as part of the Downtown Safety Initiative. <br />budget to cover the downtown clean-up team costs as part of the Downtown Safety Initiative. <br />g)Reduce the Reserve for Revenue Shortfall by $900,000, and increase the interfund transfer to the General <br />Capital Projects fund by the same amount, to provide funding for facilities renovation and rehabilitation <br />projects. <br />
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