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Resolution No. 5039
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2011 No. 5021-5049
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Resolution No. 5039
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Last modified
4/2/2012 10:53:09 AM
Creation date
6/30/2011 10:43:10 AM
Metadata
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Template:
City Recorder
CMO_Document_Type
Resolutions
Document_Date
6/27/2011
Document_Number
5039
CMO_Effective_Date
6/27/2011
Author
Sandra Stubbs
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Facilities Services Fund <br />Department operating <br />Central Services <br />8 052 <br />Planning and Development <br />281,000 <br />Total Department operating <br />8 <br />Total Capital Projects <br />538,040 <br />Non - Departmental <br />Debt Service <br />204 <br />Interfund Transfers <br />252,000 <br />Reserve` <br />6,925,422 <br />Balance Available* <br />2 <br />Total Non - Departmental <br />9,862 <br />Total Facilities Services Fund <br />19 67,414 <br />Risk and Benefits Fund <br />Department operating <br />Central Services <br />28,658,995 <br />Total Department operating <br />28,653,995 <br />Non - Departmental <br />Debt Service <br />4 <br />Interfund Transfers <br />118,000 <br />Reserve* <br />6,879,032 <br />Balance Available* <br />747,067 <br />Total Non - Departmental <br />12,738,499 <br />Total Risk and Benefits Fund <br />41 <br />Professional Services Fund <br />Department operating <br />Public Works - <br />5 <br />Total Department operating <br />5 <br />Non - Departmental <br />Interfund Transfers <br />4 77,000 <br />Reserve* <br />225,000 <br />Balance Available* <br />2,033,583 <br />Total Non - Departmental <br />2,735,583 <br />Total Professional Services Fund <br />7 <br />Total Resolution 527 <br />* Reserves, Balance Available, and Unappropriated Endng Fund Balance amounts are not <br />appropriated for spending and are shown for information purposes only. <br />
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