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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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12/10/2010 9:59:21 AM
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12/13/2010
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PUBLIC SAFETY ANSWERING POINT FUND <br />Departmental Operating <br />Police Department(21,605) <br />Total Departmental Operating <br />(21,605) <br />TOTAL PUBLIC SAFETY ANSWERING POINT FUND(21,605) <br />TELECOM REGISTRATION/LICENSING FUND <br />Departmental Operating <br />Central Services Department1,097,925 <br />Total Departmental Operating <br />1,097,925 <br />Capital Projects <br />Capital Projects(1,381) <br />Total Capital Projects <br />(1,381) <br />Non-Departmental <br />* Balance Available681,525 <br />Total Non-Departmental <br />681,525 <br />TOTAL TELECOM REGISTRATION/LICENSING FUND1,778,069 <br />CONSTRUCTION AND RENTAL HOUSING FUND <br />Non-Departmental <br />* Balance Available198,732 <br />Intergovernmental Expenditures600,000 <br />Total Non-Departmental <br />798,732 <br />TOTAL CONSTRUCTION AND RENTAL HOUSING FUND798,732 <br />SOLID WASTE/RECYCLING FUND <br />Departmental Operating <br />Planning and Development223,000 <br />Total Departmental Operating <br />223,000 <br />Non-Departmental <br />* Balance Available(110,866) <br />Total Non-Departmental <br />(110,866) <br />TOTAL SOLID WASTE/RECYCLING FUND112,134 <br />
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