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<br />~ <br />~HrLLS <br /> <br />2007 Budeet: $65,000 <br /> <br />2008 Proposed Budeet: $65,000 <br /> <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: Community Services - 225 <br />Department Name: Community Services - 45300 <br /> <br />DepartmentaIOverview/Summarv: <br />This Special ,Revenue fund derives revenue from the required 10% contribution of net <br />profit from charitable gambling organizations operating within the City. <br /> <br />The City Council has a past practice of expending revenues fi:om this fund on the <br />following oasis: 60% for youth programs and 40% for Public Safety Capital. Due to <br />recent legislative changes, the entire allocation is:now transferred to the Public Safety <br />Capital Fund. <br /> <br />FinancialOverview - 2008 <br /> <br />2008 <br />Community Services <br /> <br />Aersonal <br />Services, $0, <br />0% <br /> <br />tv1aterials& <br />Supplies, $0, <br />0% <br /> <br /> <br />Other Services <br />& Charges, $0, <br />0% <br /> <br /> <br />Transfers, <br />$65,000.100% <br /> <br />SienificantChanees from Prior Year: <br />None. <br /> <br />82 <br />