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<br />~ <br />~HILLS <br /> <br />2007 Budl!:et: $0 <br /> <br />2008 Proposed Budl!:et: $11,355 <br /> <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: General-101 <br />iiI~).-:ilfuren'f Nione: <br /> <br /> <br />.D~j)artmen:tal Overview/Summary: .. . .. . . <br />TIlli;isa ~ew budgeting department included in the propose<,i2{)08budget ;topmY,iae ,,( . <br />d~ignated funding for unanticipated expenses. <br /> <br />FinaneiaU')verview - 2008 <br /> <br />2008 <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 />$11,355,100% <br /> <br />Sil!:nificant Chanl!:es from Prior Year: . . <br />Nothing would be charged to this budget without prior City Council approval. Itis <br />anticipated that a portion of these funds will be neede4 fot hil}):lemeritatiDn of salary . . <br />adjus1ments. Council can also choose to transfer a peitirin.of these funds te. a capltal1Und' <br />for future projects, or to reduce the final tax levy. <br /> <br />56 <br />