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Item 1: Resolutions Adopting FY11 Budget
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Item 1: Resolutions Adopting FY11 Budget
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6/16/2010 4:05:54 PM
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Agenda Item Summary
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6/21/2010
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Facilities Services Fund$$$ <br />Department Operating <br /> Central Services8,210,586 <br /> Planning and Development276,455 <br />Total Department Operating <br /> 8,487,041 <br />Total Capital Projects <br /> 358,123 <br />Non-Departmental <br /> Debt Service201,708 <br /> Interfund Transfers483,000 <br /> Reserve*22,917,010 <br /> Balance Available*1,801,912 <br />Total Non-Departmental <br /> 25,403,630 <br />Total Facilities Services Fun 34,248,79 <br />d4 <br />Risk and Benefits Fund <br />Department Operating <br /> Central Services27,419,436 <br />Total Department Operating <br /> 27,419,436 <br />Non-Departmental <br /> Debt Service4,754,500 <br /> Interfund Transfers158,000 <br /> Reserve* 6,593,309 <br />Total Non-Departmental <br /> 11,505,809 <br />Total Risk and Benefits Fun 38,925,24 <br />d5 <br />Professional Services Fund <br />Department Operating <br /> Public Works5,325,930 <br />Total Department Operating <br /> 5,325,930 <br />Non-Departmental <br /> Interfund Transfers538,000 <br /> Reserve* 180,000 <br /> Balance Available*1,361,531 <br />Total Non-Departmental <br /> 2,079,531 <br />Total Professional Services Fun 7,405,461 <br />d <br />Total Resolution527,995,203 <br />* Reserves, Balance Available, and Unappropriated Ending Fund Balance amounts are not <br /> appropriated for spending and are shown for information purposes only. <br /> <br />
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