Laserfiche WebLink
RESERVESICONTINGENCY <br />Function: Ger�eral Government <br />Supervisor: Director of Finance and Administrative Services <br />Fund#: 101 <br />Act'rviiy#: n/a <br />Activify Scope <br />The reserves/unallocated cantingency department is utilized to budget pres�nt reserves to <br />i�e used for future expendiiures and io set aside fiznds �or unexpected occurrences or <br />items whose costs cannot be readily estimated. <br />Obiectives <br />1. To set aside fiznds �or unexpected occurrences. <br />2. Allow funding �'or itexns which costs cannot be readily �stimated. <br />Issues <br />I. Budget constraints. <br />Measurablc Worlcload Da#a <br />None developed at Chis time. <br />Bud�et Cammentary <br />This budget is ta provide designa��d funding for unariticipated expenses. No <br />reserveslcor�tingency has been budgeted far 2012. <br />Bud�et Summary <br />�unct9on: Generel Go�emment <br />Aelual AcEual Budget Amended Projecied Pmpased Adopted % Change <br />ActiHty FY 2009 FY 2010 FY 2Q1] FY 2011 FY 2a10 FY 2012 FY 2032 ii vs 12 <br />Ca3tingency - - 20,27t ZO,Z�I� � - - 0.009I6 <br />�e nt Tota[ <br />Fund <br />- - - O.UO% <br />57 <br />