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Item 5: Resolution Adopting Supplemental Budget
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Item 5: Resolution Adopting Supplemental Budget
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6/25/2010 11:01:39 AM
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6/28/2010
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STORMWATER UTILITY FUND <br />Departmental Operating <br />Public Works(75,000) <br />Total Departmental Operating <br />(75,000) <br />Capital Projects <br />Capital Projects143,256 <br />Total Capital Projects <br />143,256 <br />TOTAL STORMWATER UTILITY FUND68,256 <br />FLEET SERVICES FUND <br />Departmental Operating <br />Public Works250,000 <br />Total Departmental Operating <br />250,000 <br />Non-Departmental <br />* Balance Available(250,000) <br />Total Non-Departmental <br />(250,000) <br />TOTAL FLEET SERVICES FUND0 <br />FACILITIES SERVICES FUND <br />Non-Departmental <br />Interfund Transfer16,000,000 <br />* Reserves(16,000,000) <br />Total Non-Departmental <br />0 <br />TOTAL FACILITES SERVICES FUND0 <br />RISK AND BENEFITS FUND <br />Departmental Operating <br />Central Services1,000,000 <br />Total Departmental Operating <br />1,000,000 <br />Non-Departmental <br />* Balance Available(1,000,000) <br />Total Non-Departmental <br />(1,000,000) <br />TOTAL RISK AND BENEFITS FUND0 <br />TOTAL REQUIREMENTS - ALL FUNDS21,095,114 <br />* Reserves, Balance Available, and UEFB amounts are not appropriated for <br />spending and are shown for information purposes only. <br />
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