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Item 3: Adoption of Resolution 5019 Adopting a Supplemental Budget
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Item 3: Adoption of Resolution 5019 Adopting a Supplemental Budget
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12/13/2010
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155 Solid Waste/Recycling Fund <br />FY10FY10FY10 <br />AdoptedSB1 ActionRevised <br />I.RESOURCES <br />BEGINNING WORKING CAPITAL <br />725,018112,134837,152 <br />a <br />CHANGE TO WORKING CAPITAL <br />REVENUE <br /> Licenses/Permits606,3630606,363 <br /> Charges for Services7000700 <br /> Miscellaneous9,00009,000 <br />Total Revenue616,0630616,063 <br />TOTAL RESOURCES1,341,081112,1341,453,215 <br />II.REQUIREMENTS <br />Department Operating <br /> Planning and Development744,213223,000967,213 <br />b <br />Total Department Operating744,213223,000967,213 <br />Non-Departmental <br /> Interfund Transfers50,000050,000 <br /> Balance Available546,868(110,866)436,002 <br />a, b <br />Total Non-Departmental 596,868(110,866)486,002 <br />TOTAL REQUIREMENTS1,341,081112,1341,453,215 <br />155 Solid Waste/Recycling Fund <br />Beginning Working Capital Reconciliation: <br />a) This action increases the budgeted Beginning Working Capital <br />by $112,134 and increases Balance Available by the same amount. This adjustment brings the FY11 Budgeted <br />Beginning Working Capital in compliance with the audited FY10 actual revenues and expenditures as determined <br />by Isler & Company, LLC, the City's external auditor. <br />Waste Prevention Project Reappropriation: <br />b) Reappropriate $223,000 in unspent FY10 funds for several <br />waste prevention projects, including the Solid Waste System Review project, Climate and Energy Action Plan, and <br />a new licensee reporting system, and decrease Balance Available by the same amount. <br />
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