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07-31-2017 Council Packet
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07-31-2017 Council Packet
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2/8/2018 11:08:09 AM
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8/1/2017 8:19:19 AM
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City Council
Council Document Type
Council Packet
Meeting Date
07/31/2017
Council Meeting Type
Work Session Special
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FORM B-1 2018 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:499 FUND:101 <br />NAME:CONTINGENCY/TRANSFERS/OTHERS <br />B-1 & B-2 TOTAL $202,100 TOTAL B1 CHANGES $202,100 <br />1 <br />Account #:4910 Amount (neg if decrease)$152,100 <br />OPERATING TRANSFERS <br />Description of Adjustment:Reflects increase of Pavement Management funding of $27,100 and reclassification of <br />Surface Water Maintenance expenditures per Resolution No. 16-173 from Streets. <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4905 Amount (neg if decrease)$50,000 <br />CONTINGENCY <br />Description of Adjustment:Increase contingency to cover unknowns <br />Benefits if done: <br />Implications if not done: <br />Budget Work Session 7-31-17 81
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