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Item 3: COE FY12 Supplemental Budget
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Item 3: COE FY12 Supplemental Budget
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6/22/2012 10:09:51 AM
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6/22/2012 9:56:02 AM
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City Council
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Agenda Item Summary
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6/25/2012
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WASTEWATER UTILITY FUND <br />Non-Departmental <br />Interovernmental Expenditures338,029 <br />g <br />Total Non-Departmental <br />338,029 <br />TOTAL WASTEWATER UTILITY FUND338,029 <br />STORMWATER UTILITY FUND <br />Capital Projects <br />Capital Projects83,278 <br />Total Capital Projects <br />83,278 <br />TOTAL STORMWATER UTILITY FUND83,278 <br />FLEET SERVICES FUND <br />Departmental Operating <br />Public Works200,000 <br />Total Departmental Operating <br />200,000 <br />TOTAL FLEET SERVICES FUND200,000 <br />RISK AND BENEFITS FUND <br />Departmental Operating <br />Central Services80,004 <br />Total Departmental Operating <br />80,004 <br />TOTAL RISK AND BENEFITS FUND80,004 <br />TOTAL REQUIREMENTS - ALL FUNDS3,315,936 <br />* Reserves, Balance Available, and UEFB amounts are not appropriated fo <br />r <br />spendin and are shown for information purposes onl. <br />gy <br />
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