2016-2017 General Fund Budget Approval
ExpiredoperationalongoingApproved the 2016-2017 General Fund budget of $1,847,332 with specified revenue and expense adjustments including increases to Justice Personnel, Special Prosecutor, Public Information, Building Cleaning, and Insurance.
First seen
2016-04-28
Latest event
2016-04-28
adopted
Expires
2017-12-31
Resolution text
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
Lifecycle (1 event)
2016-04-28adoptedvote: unanimous
Approve the 2016-2017 General Fund budget with total income and expenses of $1,847,332 and specified line-item revisions.
moved by Blundell · seconded by Kovalchik
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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
Subject key:
general_fund_budget_2016_2017