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AgdaPkt 2013-02-11
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AgdaPkt 2013-02-11
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Last modified
2/12/2013 9:00:23 AM
Creation date
2/7/2013 3:10:14 PM
Metadata
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency
Date
2/11/2013
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6.2.A. - Page 4 <br /> ATTACHMENT1 <br /> Summary of Recommended Budget Changes by Fund Type <br /> Net Change in <br /> Revenues Expenditures Fund Balance <br /> $ $ $ <br /> General Fund 1,037,001 2,065,577 (1,028,576) <br /> Special Revenue Funds 611,000 731,000 (120,000) <br /> Capital Projects Funds 476,111 476,111 -0- <br /> Enterprise Funds 10,820 311,894 (301,074) <br /> Total Revisions 2,134,932 3,584,582 (1,449,650) <br /> This Council does hereby establish as the appropriation revisions for Fiscal Year <br /> 2012/2013. <br /> * * * <br /> ATTY/RES0.2826/APPROPRIATION AND TRANSFER BUDGETAMENDMENT <br /> REV:02-04-13 PT <br /> Page 2 of 2 <br />
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