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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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Agenda Item Summary
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12/13/2010
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LIBRARY BONDS DEBT SERVICE FUND <br />Non-Departmental <br />* Reserves74 <br />Total Non-Departmental <br />74 <br />TOTAL LIBRARY BONDS DEBT SERVICE FUND74 <br />SPECIAL ASSESSMENT BOND DEBT SERVICE FUND <br />Non-Departmental <br />* Reserves9,426 <br />Total Non-Departmental <br />9,426 <br />TOTAL SPECIAL ASSESSMENT BOND DEBT SVC. FUND9,426 <br />GENERAL CAPITAL PROJECTS FUND <br />Capital Projects <br />Capital Projects7,025,896 <br />Total Capital Projects <br />7,025,896 <br />Non-Departmental <br />* Balance Available 238,059 <br />Total Non-Departmental <br />238,059 <br />TOTAL GENERAL CAPITAL PROJECTS FUND7,263,955 <br />SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND <br />Capital Projects <br />Capital Projects(421,382) <br />Total Capital Projects <br />(421,382) <br />Non-Departmental <br />* Balance Available460,961 <br />Total Non-Departmental <br />460,961 <br />TOTAL SYSTEMS DEVELOPMENT CAP. PROJECTS FUND39,579 <br />
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