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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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RISK AND BENEFITS FUND <br />Departmental Operating <br />Central Services26,400 <br />Total Departmental Operating26,400 <br />Non-Departmental <br />* Reserves259,400 <br />* Balance Available(182,299) <br />Total Non-Departmental77,101 <br />TOTAL RISK AND BENEFITS FUND103,501 <br />PROFESSIONAL SERVICES FUND <br />Non-Departmental <br />* Balance Available905,087 <br />Total Non-Departmental905,087 <br />TOTAL PROFESSIONAL SERVICES FUND905,087 <br />TOTAL REQUIREMENTS - ALL FUNDS6,397,265 <br />* Reserves, Balance Available, and UEFB amounts are not appropriated for <br />spending and are shown for information purposes only. <br />
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