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, i <br /> 2010 General Fund Operating Budget <br /> Departmental Summary <br /> Special Projects and Contingencies <br /> DEPT REQ DEPT REQ <br /> 2010 2010 DOLLAR % <br /> 2007 2008 2009 Y-T-D DEPT MGR 2010 INCR INCR <br /> ACTUAL ACTUAL BUDGET 2009 REQUEST RECOMMD ADOPTED D( ECR) D( ECR) <br /> Personal Services 0 0 12,500 0 12,500 0 0 0 N/A <br /> Professional Services 0 11,182 0 0 0 0 0 0 N/A <br /> Other Expenses 0 0 0 0 0 0 0 0 N/A <br /> Transfers 109,966 240,000 260,000 0 260,000 0 0 0 0.00% <br /> Contingency Items 52,434 84,227 70,000 0 40,000 0 0 (30,000) -42.86% <br /> TOTAL SPECIAL PROJECTS AND CONT. 162 400 335 409 342 500 0 312 500 0 0 (30,000) -8.76% <br /> PROGRAM DESCRIPTION & OBJECTIVES <br /> The Special Projects & Contingencies Department includes funds allocated for planned projects or events that benefit the entire city, and for any unforseen <br /> circumstances that produces additional expenses. This department also provides for an operating transfer to the Equipment Outlay Fund to maintain <br /> continual funding for the replacement of equipment and vehicles. ' <br /> OPERATING COST ACTIVITIES: <br /> * Special projects as assigned. <br /> TOTAL GENERAL FUND 5 657,134 6,078,863 6,163,850 2,247,592 6,217,841 0 0 53,991 0.88% <br /> I <br /> City of Orono-2009 Budget Department Summary Page 17 <br /> � <br />