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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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12/10/2010 1:35:05 PM
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12/13/2010
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EXHIBIT "A" <br />In dollars <br />GENERAL FUND <br />Departmental Operating <br />Central Services637,071 <br />Fire and Emergency Medical Services348,172 <br />Library, Recreation and Cultural Services323,593 <br />Planning and Development327,818 <br />Police Department2,814,943 <br />Public Works63,103 <br />Total Departmental Operating <br />4,514,700 <br />Non-Departmental <br />Interfund Transfer1,367,532 <br />* Reserves3,286,811 <br />Total Non-Departmental <br />4,654,343 <br />TOTAL GENERAL FUND9,169,043 <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br />Non-Departmental <br />* Balance Available17,637 <br />Total Non-Departmental <br />17,637 <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND17,637 <br />LIBRARY LOCAL OPTION LEVY FUND <br />Departmental Operating <br />Library, Recreation and Cultural Services(35,000) <br />Total Departmental Operating <br />(35,000) <br />Non-Departmental <br />* Reserves248,188 <br />Total Non-Departmental <br />248,188 <br />TOTAL LIBRARY LOCAL OPTION LEVY FUND213,188 <br />ROAD FUND <br />Departmental Operating <br />Public Works Department475,799 <br />Total Departmental Operating <br />475,799 <br />Non-Departmental <br />* Balance Available343,304 <br />Total Non-Departmental <br />343,304 <br />TOTAL ROAD FUND819,103 <br />
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