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Special Projects -Contingencies Total 430,000 703,500 405,000 1,356 475,000 70,000 17.28%
<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
<br />unforseen circumstances that produces additional expenses. This department also provides for operating transfers to other funds.
<br />OPERATING COST ACTIVITIES:
<br />* Transfers are as follows:
<br />Improvement and Equipment Outlay Fund 275,000
<br />2014 Improvement Bond Debt Service Fund 100,000
<br />375,000
<br />*Contingency Items is an amount for unbudgeted and unforseen items that require action before the next budget cycle.
<br />GENERAL FUND TOTAL
<br />7,579,870 7,565,334 7,708,570 3,241,652 7,987,864 279,294 3.62%
<br />17 GF Expenditure Department Summary
<br />2017 General Fund Operating Budget
<br />Departmental Summary
<br />Special Projects -Contingencies
<br />43290
<br />Dollar
<br />2015 2015 2016
<br />Y -T -D
<br />2017
<br />Increase
<br />Increase
<br />Budget Actual Budget
<br />Jun 30, 2016
<br />Draft Budget
<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 0 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 />390,000 679,000 365,000
<br />0
<br />375,000
<br />10,000
<br />2.74%
<br />Contingency Items
<br />40,000 24,500 40,000
<br />1,356
<br />100,000
<br />60,000
<br />150.00%
<br />Special Projects -Contingencies Total 430,000 703,500 405,000 1,356 475,000 70,000 17.28%
<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
<br />unforseen circumstances that produces additional expenses. This department also provides for operating transfers to other funds.
<br />OPERATING COST ACTIVITIES:
<br />* Transfers are as follows:
<br />Improvement and Equipment Outlay Fund 275,000
<br />2014 Improvement Bond Debt Service Fund 100,000
<br />375,000
<br />*Contingency Items is an amount for unbudgeted and unforseen items that require action before the next budget cycle.
<br />GENERAL FUND TOTAL
<br />7,579,870 7,565,334 7,708,570 3,241,652 7,987,864 279,294 3.62%
<br />17 GF Expenditure Department Summary
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