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RES 04082
City of Pleasanton
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RES 04082
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Last modified
11/2/2004 5:25:00 PM
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11/2/2004 5:20:52 PM
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CITY CLERK
CITY CLERK - TYPE
RESOLUTIONS
DOCUMENT DATE
10/19/2004
DOCUMENT NO
RES 04082
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Recommended General Fund Reserve Designations <br /> <br /> Balance FY 03-04 Budgeted YE 03-04 Balance <br /> Recommended <br /> 6/30/2003 Changes Additional 6/30/2004 <br />Reserve for Carryovers $ 2,801,108 $ (2,461,108) $ 4,900,905 $ 5,240,905 <br />10% Reserve for Economic Uncertainties 7,510,000 179,672 110,328 7,800,000 <br />Capital Projects Reserve 1,480,000 (1,480,000) 1,000,000 1,000,000 <br />Temporary Recession Reserve 4,000,000 1,100,000 -- 5,100,000 <br /> <br />Reserve for Inventories 51,406 .... 51,406 <br />TOTAL $15,842,514 $ (2,661,436 $ 6,011,233 $19,192,311 <br /> <br /> <br />
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