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NS-2900
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Last modified
6/29/2016 1:55:54 PM
Creation date
6/29/2016 1:54:37 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Ordinance
Doc #
NS-2900
Date
6/21/2016
Destruction Year
P
Document Relationships
2016-083 - Add Ten Full Time Police Officer Positions in the Police Department
(Amended By)
Path:
\Resolutions\CITY COUNCIL\2011 -\2016
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SPECIAL REVENUE FUNDS <br />PARKS, RECREATION & COMMUNITY SERVICESACCOUNT UNIT <br />Parks and Recreation Special Revenue Fund <br />02213200 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br /> <br />REVENUES <br />50001Balance from Prior Year <br />00200,0000 <br />57010Miscellaneous Recoveres <br />57,76842,06646,75040,000 <br />57081Gifts and Donations <br />509,661133,3205,00020,000 <br />58000Earnings on Investment <br />3,1153,0692,5002,500 <br />570,544178,455254,25062,500 <br />EXPENDITURES: <br />Contract Services - Professional <br />6230063,7746,786127,12531,250 <br />SUBTOTAL CONTRACTUAL <br />63,7746,786127,12531,250 <br />Misc Office Expense <br />6300165,67726,671127,12531,250 <br />63200Operating M&S Bldgs and Grounds <br />48,158000 <br />SUBTOTAL COMMODITIES <br />113,83426,671127,12531,250 <br />66220Improvements Other Than Building <br />0439,05200 <br />66400Machinery & Equipment <br />29,97545,19700 <br />SUBTOTAL CONTRACTUAL <br />29,975484,24900 <br />TOTAL <br />207,584517,706254,25062,500 <br />2-140 <br /> <br />
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