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Resolution 2014 - 36
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Resolution 2014 - 36
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10/20/2014 2:04:49 PM
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RESOLUTIONS
RESOLUTIONS - DESCRIPTION
Budget Amendment #3 FY 14
DATEADOPTED
8/11/2014
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t <br /> FY 14 Budget Amendment#3(Continued) <br /> To be Approved by the City Council <br /> August 11,2014 <br /> SOLID WASTE FUND <br /> Expenditure Expenditure <br /> Account Increase Decrease Description <br /> 8) Public Works <br /> 6710 Waste Dumping Fees $40,000 Increase in volume of waste <br /> 6010 Professional Services(SWAdmin) (16,000) <br /> Fund reserve (24,000) <br /> 7090 Office&Computer Equipment 26,000 Install cameras at the recycling area. <br /> 6360 Building Maintenance (16,000) <br /> Fund reserve (10,000) <br /> ( <br /> 7250 Solid Waste Supplies 46,000 Purchase of annual Roll-up carts. <br /> 5001 Salaries-Full-time(SW Leaves Coll.) (16,000) Use$100,050 from cart fees collected <br /> Fund reserve (30,000) during the year. <br /> TOTAL SOLID WASTE FUND $ (64,000) <br /> REDUCTION IN FUND BALANCE <br />
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