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City of Roseville — 2004 Budget <br />Department /Program: Sister City <br />Organizational Responsibility: City Council &City Manager <br />Department Description <br />The Sister City Program was incorporated in 1996 and has been active in establishing sister city <br />relationships with communities throughout the world. The Program's activities are accounted for in the <br />General Fund. <br />2004 Goals and Objectives <br />• Not applicable. <br />Budget Category <br />2001 <br />Actual <br />2002 <br />Actual <br />2003 <br />Budget <br />2004 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />0.0% <br />Supplies &Materials <br />- <br />- <br />- <br />- <br />- <br />0.00/( <br />Other Services &Charges <br />- <br />- <br />400 <br />29000 <br />(2,000) <br />(50.0)01( <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />0.00/ <br />Total <br />$ - <br />$ - <br />$ 400 <br />$29000 <br />$ (2,000)1 <br />(50.0) °/ <br />Human Resource Allocation <br />2001 <br />Actual <br />2002 <br />Actual <br />2003 <br />Budget <br />2004 <br />Budget <br />Full-Time Equivalent Positions <br />- <br />- <br />- <br />2004 Budget Impact Items <br />• Not applicable. <br />2002/2003 Achievements <br />• Not applicable. <br />25 <br />