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ATTACHMENT B <br /> <br />FY05 GENERAL FUND CONTINGENCY TRACKING SUMMARY <br /> <br /> General General General <br /> Contingency Contingency Contingency <br /> Resources <br /> Beginning Appropriation $ 340,000 $ 340,000 <br /> Expenditures <br /> Supplemental Budget #1 <br /> 07/26/04 1. Civic Center Ballot Information 10,000 10,000 <br /> 07/26/04 2. Voters Pamphlet for November Election 25,000 25,000 <br /> 07/28/04 2. Police Commission Support for Internal/Civilian Review 70,000 70,000 <br /> 08/09/04 3. Commercial/Industrial Lands Study 15,000 15,000 <br /> SB#1 Subtotal 120,000 120,000 <br /> <br /> B~I ~h ~e bf S B#1 $ 220' 000 <br /> Supplemental Budget #2 <br /> 1. <br /> SB#2 Subtotal - - <br /> <br /> T~t~l~!Bal a~ ~f SB#2 $220'000 <br /> Sul <br /> 1. <br /> SB#3 Subtotal - - <br /> <br /> T~t~l~! a~ I ~f SB#3 $' $220' 000 <br /> <br />10/6/2004 j:\FY03 GF Contingency.xls <br /> <br /> <br />