Laserfiche WebLink
11 <br />• <br />11 <br />Transfer to Debt Service Fund: Meals Tax Revenue 1,550,000 <br />Total -Designated Revenue $10;432,882` <br />Total General Fund Revenue $120,145,206 <br />B. The sums hereinafter set forth are hereby appropriated from the General Fund <br />of the City for the annual operation of the City departments, other agencies and non - <br />departmental accounts so set forth, beginning July 1, 2006. <br />Management <br />City Council Reserve <br />$25,000 <br />Mayor and City Council <br />181,845 <br />Office of the City Manager\ Administration and <br />1,107,958 <br />Communications <br />Office of the City Manager\ Economic Development <br />506,828 <br />Office of the City Attorney <br />618,734 <br />Office of General Registrar <br />304,797 <br />Organizational Memberships <br />119,628 <br />Debt Payment <br />Transfer to Debt Service Fund <br />TotalManagement $2 864',790' <br />$5,714,000 <br />a Total DebtPayment m , $5714 000 <br />Fund Balance Target Adiustment/City Wide <br />Departmental Savings <br />Transfer to Fund Balance Target Adjustment Fund $478,157 <br />City Wide Departmental Savings ($154,455) <br />Total, FundBalance Ta gt'Adjustment/City Wide: <br />n�Deetal-Saings '$323- 02 <br />Employee Compensation and Training <br />Employee Compensation and Training <br />$1,364,980 <br />r Total Employee Compensation"and Training $1 364,980` <br />Internal Services <br />Business Services <br />Finance Department - Purchasing <br />$239,800 <br />74,344 <br />