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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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INTERNAL SERVICE FUNDS <br />FINANCE & MANAGEMENT SERVICESACCOUNTING UNIT <br />Equipment Replacement07010100 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br /> <br />REVENUES* <br />50001 Prior Year Carry Forward 0000 <br />Non-Enterprise ERC <br />57006477,259587,43001,016,211 <br />Enterprise ERC <br />57010072,5260394,289 <br />Sale of Equipment <br />5797200067,500 <br />Earning on Investments <br />5800006,239010,000 <br />TOTAL FUND 75 REVENUES 477,259666,19501,488,000 <br />EXPENDITURES* <br /> <br />Other Contractual Services <br />62300000175,000 <br />SUBTOTAL CONTRACTUAL 000175,000 <br />Machinery & Equipment <br />664000001,313,000 <br />SUBTOTAL CONTRACTUAL <br />0001,313,000 <br />TOTAL 0001,488,000 <br />3-11 <br /> <br />
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