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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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City Council
City_Council_Document_Type
Agenda Item Summary
CMO_Meeting_Date
12/10/2012
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GENERAL OBLIGATION DEBT SERVICE FUND <br />Non-Departmental <br />Debt Service230,669 <br />Total Non-Departmental230,669 <br />TOTAL GENERAL OBLIGATION DEBT SERVICE FUND230,669 <br />SPECIAL ASSESSMENT BOND DEBT SERVICE FUND <br />Non-Departmental <br />* Reserves71,529 <br />Total Non-Departmental71,529 <br />TOTAL SPECIAL ASSESSMENT BOND DEBT SVC. FUND71,529 <br />GENERAL CAPITAL PROJECTS FUND <br />Capital Projects <br />(5,116,564) <br />Capital Projects <br />Total Capital Projects(5,116,564) <br />Non-Departmental <br />* Balance Available 14,513 <br />Total Non-Departmental14,513 <br />TOTAL GENERAL CAPITAL PROJECTS FUND(5,102,051) <br />SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND <br />Capital Projects <br />(711,006) <br />Capital Projects <br />Total Capital Projects(711,006) <br />Non-Departmental <br />* Balance Available1,013,759 <br />Total Non-Departmental1,013,759 <br />TOTAL SYSTEMS DEVELOPMENT CAP. PROJECTS FUND302,753 <br />
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