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Item 4 - Adoption of FY13 COE Supplemental Budget
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Item 4 - Adoption of FY13 COE Supplemental Budget
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12/7/2012 1:20:18 PM
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Agenda Item Summary
CMO_Meeting_Date
12/10/2012
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PUBLIC SAFETY COMMUNICATIONS FUND <br />Departmental Operating <br />Police Department235,807 <br />Total Departmental Operating235,807 <br />Non-Departmental <br />* Balance Available244,880 <br />Total Non-Departmental244,880 <br />TOTAL PUBLIC SAFETY COMMUNICATIONS FUND480,687 <br />TELECOM REGISTRATION/LICENSING FUND <br />Departmental Operating <br />Central Services Department933,442 <br />Total Departmental Operating933,442 <br />Capital Projects <br />85,403 <br />Capital Projects <br />Total Capital Projects85,403 <br />Non-Departmental <br />* Reserves276,907 <br />* Balance Available931,158 <br />Total Non-Departmental1,208,065 <br />TOTAL TELECOM REGISTRATION/LICENSING FUND2,226,910 <br />CONSTRUCTION AND RENTAL HOUSING FUND <br />Departmental Operating <br />Planning and Development(354,120) <br />Total Departmental Operating(354,120) <br />Non-Departmental <br />* Balance Available(181,608) <br />Total Non-Departmental(181,608) <br />TOTAL CONSTRUCTION AND RENTAL HOUSING FUND(535,728) <br />
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