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2011-18 SUPPLEMENTAL APPROPRIATION FOR FISCAL YEAR
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2011-18 SUPPLEMENTAL APPROPRIATION FOR FISCAL YEAR
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Last modified
8/26/2015 3:02:11 PM
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8/26/2015 3:02:11 PM
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Resolution/Ordinance
Res Ord Num
2011-18
Res Ord Title
SUPPLEMENTAL APPROPRIATION FOR FISCAL YEAR MAY 1, 2010 THROUGH APRIL 30, 2011 RISK MANAGEMENT - FUND 10 - DEPARTMENT 30
Department
Finance
Approved Date
4/18/2011
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• Mass Transit Insurance Fund— Fund 74— This ordinance appropriates $65,000 <br /> to cover unexpected claims in the Mass Transit Insurance Fund. Money to <br /> come from Grant Funds. <br /> • Environmental Services — Fund 88 — Appropriates $44,000 to cover the <br /> unbudgeted marketing expenses related to single stream recycling. <br /> • Fire Pension Fund — Fund 90 — This ordinance increases the original <br /> appropriation by $165,000 to cover higher than expected pension payments. <br /> Money for the increase will come out of investment income and fund balance. <br /> • Police Pension Fund - Fund 91 — This ordinance increases the original <br /> appropriation by $260,000 to cover the higher than expected pension payments. <br /> Money for the increase will come out of investment income and fund balance. <br />
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