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PROGRAM DESCRIPTION & OBJECTIVES: <br />The Special Projects & Contingencies Department includes funds allocated for planned projects or events that benefit the entire <br />city, and for any unforseen circumstances that produces additional expenses. This department also provides for operating <br />transfers to other funds. <br />OPERATING COST ACTIVITIES: <br />* Transfers are as follows: <br />Improvement and Equipment Outlay Fund 300,000 <br />2014 Improvement Bond Debt Service Fund 100,000 <br />400,000 <br />*Contingency Items is an amount for unbudgeted and unforseen items that require action before the next budget cycle. <br />GENERAL FUND TOTAL 8.446.277 8.884.309 8.577.280 4.638.468 <br />9,143,100 565,820 6.60% <br />62 <br />2020 General Fund Operating Budget <br />Departmental Summary <br />Special Projects -Contingencies <br />43290 <br />Dollar <br />2017 <br />2018 2019 Y -T -D <br />2020 <br />Increase <br />Increase <br />Actual <br />Actual Budget Jul 31, 2019 <br />Recommended <br />Decrease <br />Decrease <br />Personal Services <br />0 <br />0 0 0 <br />0 <br />0 <br />N/A <br />Professional Services <br />408 <br />0 0 0 <br />0 <br />0 <br />N/A <br />Other Expenses <br />0 <br />0 0 0 <br />0 <br />0 <br />N/A <br />Capital & Transfers <br />927,281 <br />837,703 400,000 200,000 <br />400,000 <br />0 <br />0.00% <br />Contingency Items <br />57,924 <br />8,312 100,000 19,654 <br />30,000 <br />(70,000) <br />-70.00% <br />Special Projects -Contingencies Total <br />985,613 <br />846,015 500,000 219,654 <br />430,000 <br />(70,000) <br />-14.00% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Special Projects & Contingencies Department includes funds allocated for planned projects or events that benefit the entire <br />city, and for any unforseen circumstances that produces additional expenses. This department also provides for operating <br />transfers to other funds. <br />OPERATING COST ACTIVITIES: <br />* Transfers are as follows: <br />Improvement and Equipment Outlay Fund 300,000 <br />2014 Improvement Bond Debt Service Fund 100,000 <br />400,000 <br />*Contingency Items is an amount for unbudgeted and unforseen items that require action before the next budget cycle. <br />GENERAL FUND TOTAL 8.446.277 8.884.309 8.577.280 4.638.468 <br />9,143,100 565,820 6.60% <br />62 <br />