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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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AMBULANCE TRANSPORT FUND <br />Non-Departmental <br />* Balance Available715,475 <br />Total Non-Departmental715,475 <br />TOTAL EMERGENCY MEDICAL SERVICES FUND715,475 <br />FLEET SERVICES FUND <br />Departmental Operating <br />Public Works2,350,989 <br />Total Departmental Operating2,350,989 <br />Non-Departmental <br />* Reserves1,477,420 <br />* Balance Available35,686 <br />Total Non-Departmental1,513,106 <br />TOTAL FLEET SERVICES FUND3,864,095 <br />INFORMATION SYSTEMS AND SERVICES FUND <br />Departmental Operating <br />Central Services217,152 <br />Total Departmental Operating217,152 <br />Non-Departmental <br />* Reserves215,644 <br />* Balance Available760,804 <br />Total Non-Departmental976,448 <br />TOTAL INFORMATION SYSTEMS AND SERVICES FUND1,193,600 <br />FACILITIES SERVICES FUND <br />Capital Projects <br />(19,779) <br />Capital Projects <br />Total Capital Projects(19,779) <br />Non-Departmental <br />* Reserves1,021,844 <br />* Balance Available(94,512) <br />Total Non-Departmental927,332 <br />TOTAL FACILITIES SERVICES FUND907,553 <br />
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