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36 <br /> <br />RESERVES/CONTINGENCY <br /> <br />Function: General Government <br />Supervisor: Director of Finance and Administrative Services <br />Fund#: 101 <br />Activity#: n/a <br /> <br />Activity Scope <br /> <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 /> <br />Objectives <br /> <br />1. To set aside funds for unexpected occurrences. <br />2. Allow funding for items which costs cannot be readily estimated. <br /> <br />Issues <br /> <br />1. Budget constraints <br /> <br />Measurable Workload Data <br /> <br />None developed at this time. <br /> <br />Budget Commentary <br /> <br />This budget is to provide designated funding for unanticipated expenses. No <br />reserves/contingency has been budgeted for 2018. <br /> <br />Budget Summary <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Function: General Government Department: Reserves/Contingency <br />Appropriation Detail <br />Actual Actual Budget Amended YTD Preliminary % Change <br />Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 <br />Reserves <br />Contingency - - - - - - 0.00% <br />Department Total - - - - - - 0.00% <br />General Fund