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COM 0124.063 2004-2006
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COM 0124.063 2004-2006
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Last modified
5/12/2008 8:30:34 PM
Creation date
5/8/2008 11:31:05 PM
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Communications
Communications - Type
COM
Communications - Council Term
2004-2006
Communication
0124
Point
063
Author
Virginia Isbell, Council Member Chair, Finance Committee
Communications - Referred To
COUNCIL
Comments
Presented: Council - 6/1/05
Document Relationships
BIL 042 Draft 03 2004-2006
(Related)
Path:
\Council Records\Bills\2004-2006
COM 0124.000 2004-2006
(Related)
Path:
\Council Records\Communications\2004-2006
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Proposed Budget Amendments <br /> General Fund <br /> Revised <br /> 2005-2006 Add/ 2005-06 <br /> Account No. Description Estimate Reduce Estimate <br /> Expenditures <br /> Fire <br /> 110.221.5221.10 Fire Protection-Eqpt 1,453,700 60,000 1,513,700 <br /> <br /> tto.a~'E ~?.~'I.~~ ~ t*,r ;~r#ta~t~t3n l~ypt Go~nputee ~qPt - ~aEoQO so,ooo <br /> ,to,~z*f,~~~:~~ . ~`:.,o~,~ ,.:.tiA ~ - ~i~~oo: ' ~n,ooo <br /> 110.201.5203.20 Police Adm Div-Equip 369,959 120,000 489,959 <br /> 110.2£l1~,°~~~~~;1~1~§dtr1~+~,tit~,tr#n~l4terEgpt 'f#~Q~14 9~~,OttO <br /> i3fS2Q~.~~~~Q=~~~'tfi ~ ' '~r0~a., ;1~#,b6t1' <br /> )10.801.5801.33 Transfer to Cap Proj Fu~wnd-G 784,226 (180,000) 604,226 - <br /> A. Total Expense Adjusments (Unshaded) 0 <br /> B. Total Exp Adj (Shaded Item 0 <br /> A_g= 0 <br /> <br />
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