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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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SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND <br />Capital Projects <br />Capital Proects600,000 <br />j <br />Total Capital Projects <br />600,000 <br />Non-Departmental <br />* Balance Available(600,000) <br />Total Non-Departmental <br />(600,000) <br />TOTAL SYSTEMS DEVELOPMENT CAP. PROJECTS FUND0 <br />TRANSPORTATION CAPITAL PROJECTS FUND <br />Capital Projects <br />Capital Projects1,213,200 <br />Total Capital Projects <br />1,213,200 <br />Non-Departmental <br />Interfund Transfer1,132,000 <br />* Balance Available(1,714,000) <br />Total Non-Departmental <br />(582,000) <br />TOTAL TRANSPORTATION CAPITAL PROJECTS FUN631,200 <br />D <br />MUNICIPAL AIRPORT FUND <br />Departmental Operating <br />Police Department48,000 <br />Public Works102,000 <br />Total Departmental Operating <br />150,000 <br />TOTAL MUNICIPAL AIRPORT FUN150,000 <br />D <br />STORMWATER UTILITY FUND <br />Capital Projects <br />Capital Proects73,651 <br />j <br />Total Capital Projects <br />73,651 <br />Non-Departmental <br />* Balance Available430,081 <br />Total Non-Departmental <br />430,081 <br />TOTAL STORMWATER UTILITY FUN503,732 <br />D <br />
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