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RES 95013
City of Pleasanton
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CITY CLERK
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RES 95013
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4/2/2012 10:58:08 AM
Creation date
2/25/1999 5:24:06 PM
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CITY CLERK
CITY CLERK - TYPE
RESOLUTIONS
DOCUMENT DATE
1/17/1995
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OPERATING FUND BALANCES <br /> QUARTER 1 1994-95 RECOMMENDED AMENDMENTS <br /> ACTUAL I ORIGINALLY ADOPTED !~COMMENDED ADJUSTED <br /> 1~9~-9,1 (unaudited) ADOPTED 1994-5 AMENDMI~NTSAMENDMENT~ 19~1-5 <br />SPECML REVENUE FUNDS <br />EMERGENCY MEDIG4L <br />SERVICES FUND <br /> July l, Fund Balance .$52, 129 S26, 129 S215,274 [ S241.403 <br /> Total Revenue 202, 167 140.000 140,000 <br /> Total Transfers 0 0 (80.000) ~ i (80,000) <br /> Total Expendilure~ 12,893 120,000 131,891 251.891 <br /> <br /> June 30~ Fund Balance $241,403 $4~129 ~ $3,315 $0 $49.$12 <br /> COMMUNITY DEVELOPMENT <br /> BLOCK GRANT FUND <br /> July II Fund Balance $0 $0 S0 S0 <br /> Total Rev~mue 571430 272~000 104,515 376, 515 <br /> Total Transfers (7~800) (43~409) (10T991) (54t400) <br /> Total Expenditures 49,630 2171600 1041515 322,115 <br /> <br /> June3o, F~,ndB~n~e :; !so ;; i~s~o,9~/;: ~ ! i ! i(stoi~) so so <br /> ABANDONED <br /> rEHICLE FUND <br /> <br /> July 1, Fund Balance S0 $0 S0 SO <br /> Total Revenue 0 12,000 12,000 <br /> Total Transfers 0 ( 12,000) (12,000) <br /> Total Expenditures 0 0 0 <br /> <br /> <br />
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