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<br />~ <br />~HILLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: General- 101 <br />DepartmentName: ContingeneylResfrves' <br /> <br /> <br />2007 Budeet: $0 2008 Proposed Budeet: $63,409 <br /> <br />DepartmentaIOverview/Summarv:.. . '.. '. .' ... . . <br />This isa.newbndgeting departmentinclud~injheprqposed2008 budget to provide <br />designated funding for unanticipatedexpens~s... <br /> <br />FinancialOverview - 2008 <br /> <br />200S <br />Contingency/Reserves <br /> <br />Other Services <br />& Olarges, $0. <br />0% <br /> <br />Personal <br />Services. $0, <br />0% <br /> <br /> <br />Materials & <br />Supplies. $0. <br />0% <br /> <br />Contingency, <br />$63.409, 100% <br /> <br />SienificantChanees from Prior Year: <br />Not1ii1!g""ouldbecharged to this budgt:1wi!llOuf prior City Council approval. It is <br />anucipateq that a portion of these fun~s)Vi!lpe ~~eded for implementation of salary <br />a<ljQ~ents.Council can also choosetgtraps.feraportionofthese funds to a capital fund <br />foi<futl.lte.projetts, or to reduce the firtaltl,l)ilevy. <br /> <br />58 <br />