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2016-2017 General Fund Budget Approval

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1 versions2016-04-28#op-_04282016-10-01inline resolution

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  1. 12016-04-28
    2016-2017 General Fund Budget Approval
    inline resolutionmeeting · 2016-04-28 · resolution op-_04282016-10-01 · passed

Document

Original file not available onlineView version history →Meeting on 2016-04-28 →

2016-2017 General Fund Budget Approval

RESOLVED

  • the 2016-2017 General Fund budget is approved with total income and expenses of $1,847,332 and the following line-item changes: A1110.12 Justice Personnel increase $19,100; A1410.46 Bank Fees decrease $2,200; A1410.46 Special Prosecutor increase $4,500; A1480.4 Public Information $6,000; A1620.1 Building Cleaning $6,750; A1910.4 Unallocated Insurance $31,500; A5110.3 CHIPS $52,800; A7999.1 Art Council $2,500; A8010.42 E Code $3,000; A9789.7 Short Term Debt $500; and General Fund revenue includes CHIPS increase to $52,800 and Art Council of the Arts revenue of $2,500

Recurring pattern

These other chains use the same template but are separate decisions: