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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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Agenda Item Summary
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12/13/2010
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AMBULANCE TRANSPORT FUND <br />Non-Departmental <br />* Balance Available653,666 <br />Total Non-Departmental <br />653,666 <br />TOTAL EMERGENCY MEDICAL SERVICES FUND653,666 <br />FLEET SERVICES FUND <br />Departmental Operating <br />Public Works(187,312) <br />Total Departmental Operating <br />(187,312) <br />Capital Projects <br />Capital Projects191,039 <br />Total Capital Projects <br />191,039 <br />Non-Departmental <br />* Reserves(153,069) <br />* Balance Available(379,559) <br />Total Non-Departmental <br />(532,628) <br />TOTAL FLEET SERVICES FUND(528,901) <br />INFORMATION SYSTEMS AND SERVICES FUND <br />Departmental Operating <br />Central Services(10,000) <br />Total Departmental Operating <br />(10,000) <br />Non-Departmental <br />* Reserves114,910 <br />* Balance Available1,517,822 <br />Total Non-Departmental <br />1,632,732 <br />TOTAL INFORMATION SYSTEMS AND SERVICES FUND1,622,732 <br />
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