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2008_0811_packet
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2008_0811_packet
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2/15/2012 1:34:47 PM
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Imagine Roseville 2025 <br />2008 Identified Priority Expenses <br />8/11/08 <br />High <br />Priority <br />Medium <br />Priority <br />Low <br />Priority <br />Allotted 2008 Budget <br />Code Enforcement <br />Traffic warning signs (5@$5,000) <br />Energy Policy <br />Survey <br />Neighborhood Groups <br />Sidewalk Program <br />Sub-total of 2008 Identified Expenses <br />Adjustments <br />HRA funding of Code Enforcement Expenses <br />3 Traffic warning signs - not approved <br />Survey - not approved <br />IR 2025 Marketing - approved <br />Adjusted total of 2008 Identified Expenses <br />Balance of Allotted Budget Remaining <br />Attachment B <br />N1 <br />k5pooa <br />1 OPOOO <br />2POOO <br />3-000 <br />UJ(r <br />Kola# 1=1 <br />- 15 ,POOO <br />- 15 ,POOO <br />-21000 <br />32,POOO +32,POOO <br />3 POOO -3p111 <br />36,000 <br />$449000 <br />
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