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11-12-13-WS
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11-12-13-WS
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12/13/2013 2:19:27 PM
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RESERVES/CONTINGENCY <br />Function: General Government <br />Supervisor: Director of Finance and Administrative Services <br />Fund#: 101 <br />Activity#: n/a <br />Activity Scope <br />The reserves/unallocated contingency department is utilized to budget present reserves to be used <br />for future expenditures and to set aside funds for unexpected occurrences or items whose costs <br />cannot be readily estimated. <br />Objectives <br />1.To set aside funds for unexpected occurrences. <br />2.Allow funding for items which costs cannot be readily estimated. <br />Issues <br />1.Budget constraints <br />Measurable Workload Data <br />None developed at this time. <br />Budget Commentary <br />This budget is to provide designated funding for unanticipated expenses. No <br />reserves/contingency has been budgeted for 2014. <br />Budget Summary <br />Function: General GovernmentDepartment: Reserves/Contingency <br />Appropriation Detail <br />ActualActualBudgetAmendedYear To DateProposed% Change <br />ActivityFY 2011FY 2012FY 2013FY201311/05/2013FY 201413 vs 14 <br />Reserves <br />Contingency--4,3544,354- 0.00%- <br />Department Total <br />--4,3544,354- 0.00%- <br />General Fund <br />
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