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2012 <br /> Budget Adjustments <br /> 5 Tally Sheet _ <br /> Department Code Rev Exp FB <br /> GGR-27 General Fund , Re-approp-Obligations/Contingencies 002R. 4,000,000 <br /> GGR-27 Non-Dept Gen Govt Re-approp-Obligations/Contingencies 009R. 4,000,000 <br /> Preliminary results for 2011 leave the City's general government with a fund balance of almost <br /> $26.1 million,which is$4.0 million greater than the required 20%fund balance. <br /> Several budget issues have arisen since the balancing of the 2012 budget including the <br /> restoration of a land slide on City property. This re-appropriation carries forward $4.0 million for <br /> the land slide repairs and other potential obligations. <br /> Increase Beginning Fund;Balance:., 002 3080000000 :: ;.;4,000,000 <br /> Increase Misc Special Allocation Budget - 009 5000900494 `4,000,000 _ <br /> ATTP MENT A <br /> Tally 2012.xlsx 4/2/2012 U <br />