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Item 3: Resolution on Supplemental Budget
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Item 3: Resolution on Supplemental Budget
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12/9/2011 11:54:24 AM
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12/9/2011 10:30:32 AM
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Agenda Item Summary
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12/12/2011
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PUBLIC SAFETY COMMUNICATIONS FUND <br />Departmental Operating <br />Police Department42,529 <br />Total Departmental Operating <br />42,529 <br />Non-Departmental <br />* Balance Available15,178 <br />Total Non-Departmental <br />15,178 <br />TOTAL PUBLIC SAFETY ANSWERING POINT FUN57,707 <br />D <br />TELECOM REGISTRATION/LICENSING FUND <br />Departmental Operating <br />Central Services Department2,048,419 <br />Total Departmental Operating <br />2,048,419 <br />Capital Projects <br />Capital Projects(10,000) <br />Total Capital Projects <br />(10,000) <br />Non-Departmental <br />* Balance Available(683,880) <br />Total Non-Departmental <br />(683,880) <br />TOTAL TELECOM REGISTRATION/LICENSING FUND1,354,539 <br />CONSTRUCTION AND RENTAL HOUSING FUND <br />Departmental Operating <br />Planning and Development(6,290) <br />Total Departmental Operating <br />(6,290) <br />Non-Departmental <br />* Balance Available694,272 <br />Total Non-Departmental <br />694,272 <br />TOTAL CONSTRUCTION AND RENTAL HOUSING FUN687,982 <br />D <br />SOLID WASTE/RECYCLING FUND <br />Departmental Operating <br />Planning and Development156,551 <br />Total Departmental Operating <br />156,551 <br />Non-Departmental <br />* Balance Available141,712 <br />Total Non-Departmental <br />141,712 <br />TOTAL SOLID WASTE/RECYCLING FUN298,263 <br />D <br />
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