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Item 4: FY13 June Supplemental Budget
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Item 4: FY13 June Supplemental Budget
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6/21/2013 2:18:05 PM
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6/21/2013 1:48:48 PM
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Agenda Item Summary
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6/24/2013
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EXHIBIT "A" <br />In dollars <br />GENERAL FUND <br />Departmental Operating <br />Central Services85,000 <br />Fire and Emergency Medical Services612,480 <br />Police Department32,256 <br />Total Departmental Operating <br />729,736 <br />Non-Departmental <br />Contingency(27,000) <br />* Reserves(58,000) <br />Intergovernmental Expenditures850,000 <br />Total Non-Departmental <br />765,000 <br />TOTAL GENERAL FUN1,494,736 <br />D <br />ROAD FUND <br />Departmental Operating <br />Public Works Department1,132,000 <br />Total Departmental Operating <br />1,132,000 <br />TOTAL ROAD FUN1,132,000 <br />D <br />GENERAL CAPITAL PROJECTS FUND <br />Capital Projects <br />Capital Proects790,750 <br />j <br />Total Capital Projects <br />790,750 <br />Non-Departmental <br />* Balance Available40,750 <br />() <br />Total Non-Departmental <br />(40,750) <br />TOTAL GENERAL CAPITAL PROJECTS FUN750,000 <br />D <br />
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