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PROGRAM DESCRIPTION & OBJECTIVES: <br />The Special Projects & Contingencies Department includes funds allocated for planned projects or events that <br />benefit the entire city, and for any unforseen circumstances that produces additional expenses. This department <br />also provides for operating transfers to other funds. <br />OPERATING COST ACTIVITIES: <br />* Transfers are as follows: <br />Improvement and Equipment Outlay Fund <br />2014 Improvement Bond Debt Service Fund <br />255,000 <br />*Contingency Items is an amount for unbudgeted and unforseen items that require action before the next budget cycle. <br />GENERAL FUND TOTAL 7.962.016 8.439.710 8.193.401 3.587.981 8.576.370 <br />382,969 4.67% <br />45 <br />Preliminary Budget -Expenditures <br />2019 General Fund Operating Budget <br />Departmental Summary <br />Special Projects-Contingencies <br />43290 <br />2019 <br />Dollar <br />% <br />2016 2017 2018 <br />Y-T-D <br />Mgr <br />Increase <br />Increase <br />Actual Actual Budget <br />Jun 30, 2018 <br />Recommd <br />(Decrease) <br />Decrease <br />Personal Services <br />0 0 0 <br />0 <br />0 <br />0 <br />N/A <br />Professional Services <br />0 408 0 <br />0 <br />0 <br />0 <br />N/A <br />Other Expenses <br />0 0 0 <br />0 <br />0 <br />0 <br />N/A <br />Capital & Transfers <br />865,000 927,281 380,000 <br />0 <br />400,000 <br />20,000 <br />5.26% <br />Contingency Items <br />8,004 57,924 0 <br />0 <br />100,000 <br />100,000 <br />N/A <br />Special Projects-Contingencies Total <br />873,004 985,613 380,000 <br />0 <br />500,000 <br />120,000 <br />31.58% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Special Projects & Contingencies Department includes funds allocated for planned projects or events that <br />benefit the entire city, and for any unforseen circumstances that produces additional expenses. This department <br />also provides for operating transfers to other funds. <br />OPERATING COST ACTIVITIES: <br />* Transfers are as follows: <br />Improvement and Equipment Outlay Fund <br />2014 Improvement Bond Debt Service Fund <br />255,000 <br />*Contingency Items is an amount for unbudgeted and unforseen items that require action before the next budget cycle. <br />GENERAL FUND TOTAL 7.962.016 8.439.710 8.193.401 3.587.981 8.576.370 <br />382,969 4.67% <br />45 <br />