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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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6/25/2010 10:32:50 AM
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6/28/2010
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132 Public Safety Answering Point Fund <br />FY10FY10FY10FY10 <br />AdoptedDecember June SB Revised <br />SB ActionAction <br />I.RESOURCES <br />BEGINNINGWORKINGCAPITAL <br />0000 <br />BEGINNINGWORKINGCAPITAL0000 <br />CHANGE TO WORKING CAPITAL <br />REVENUE <br /> Intergovernmental900,5000143,860a1,044,360 <br /> Charges for Services1,780,580001,780,580 <br /> Miscellaneous5,043005,043 <br />Total Revenue2,686,1230143,8602,829,983 <br />TotalRevenue2,686,1230143,8602,829,983 <br />TOTAL RESOURCES2,686,1230143,8602,829,983 <br />II.REQUIREMENTS <br />Department Operating <br /> Police2,536,1230143,860a2,679,983 <br />Total Department Operating2,536,1230143,8602,679,983 <br />Non-Departmental <br /> Interfund Transfers150,00000150,000 <br />150,000 <br />Total Non-Departmental00150,000 <br />TOTAL REQUIREMENTS2,686,1230143,8602,829,983 <br />132 Public Safety Answering Point Fund <br />a)Recognize $143,860 in intergovernmental revenues from LCOG communication equipment replacement <br />grant, and increase operating appropriations in the Police Department by the same amount. <br /> <br />
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