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RES 88123
City of Pleasanton
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RES 88123
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6/4/2012 3:44:44 PM
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12/4/1999 12:26:36 AM
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CITY CLERK
CITY CLERK - TYPE
RESOLUTIONS
DOCUMENT DATE
3/15/1988
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operating Transfers <br /> Adopted Revised <br /> Transfers into GF $1,150,644 $1,119,433 <br /> Transfers out of GF <304,518> <766,582> <br /> <br /> Net Transfers $ 846,126 $ 352,851 <br /> <br />Summary of Revenues and Transfers <br /> <br /> Total Estimated Revenues $21,319,754 <br /> <br /> Total Net Transfers 352,851 <br /> Total Available $21,672,605 <br /> <br />Expenditures: <br /> <br />The following table shows by department or division, the original <br />budget adopted by the City Council and the amendments to the <br />budget approved by City Council as of February 16, 1988. Also <br />shown by department or division, are the latest estimates of-cost <br />based on actual cost and experience for the first six months of <br />operation. <br />Summarized below are the Council amendments to the budget as of <br />February 16, 1988. <br /> <br />a. Expenditures budgeted 1986-87 carried forward $140,247 <br />b. Council Amendments 571,089 <br />c. Expenditures offset by Revenue 31r000 <br /> TOTAL $742,336 <br /> <br />The following is a detailed discussion of the information <br />summarized above. <br /> <br />Expenditures Carried Forward: <br /> <br />The 1986-87FY expenditures carried forward to the 1987-88FY were <br />approved for expenditure by the City Council in fiscal year <br />1986-87. However, for accounting purposes funds were not <br />expended until fiscal year 1987-88. These expenditures are as <br />follows: <br /> <br />SR:88:123 <br /> <br /> <br />
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