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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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12/7/2012 10:57:04 AM
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City Council
City_Council_Document_Type
Agenda Item Summary
CMO_Meeting_Date
12/10/2012
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TRANSPORTATION CAPITAL PROJECTS FUND <br />Capital Projects <br />(3,173,330) <br />Capital Projects <br />Total Capital Projects(3,173,330) <br />Non-Departmental <br />* Balance Available1,473,645 <br />Total Non-Departmental1,473,645 <br />TOTAL TRANSPORTATION CAPITAL FUND(1,699,685) <br />SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND <br />Capital Projects <br />(960,320) <br />Capital Projects <br />Total Capital Projects(960,320) <br />Non-Departmental <br />* Balance Available809,607 <br />Total Non-Departmental809,607 <br />TOTAL SPECIAL ASSESSMENTS CAP. PROJECTS FUND(150,713) <br />MUNICIPAL AIRPORT FUND <br />Departmental Operating <br />Public Works32,989 <br />Total Departmental Operating32,989 <br />Capital Projects <br />(418,336) <br />Capital Projects <br />Total Capital Projects(418,336) <br />Non-Departmental <br />* Balance Available290,482 <br />Total Non-Departmental290,482 <br />TOTAL MUNICIPAL AIRPORT FUND(94,865) <br />
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