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Record D-4536 · staff_report

Fiscal Year 2013-2015 Special Budget Meeting

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Informational ReportFiled under council matter 12-0351 introduced 2013-03-07
Subject: Fiscal Year 2013-2015 Special Budget Meeting From: City Administrator's Office Recommendation: Receive A Presentation And Hold Discussion On The Mayor's Proposed Budget For Fiscal Year 2013-2015
Other attachments: View Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf

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SELF-INSURANCE FUND fllOQl ttSMtClAL PROIECTION Begbmlng 1 Revenues | FundDefidt Total Total Total Contribution Yeaj^Bnd $ (214.71,561) Fund % of Total Rev Revenues Bz^iendltures to Fund Balance 3100 a66% 2J26.794 : : : : : : : : : : : ! : : ; 4100 2.03% 521,793 - •*-"•:•:•:-•-•- 4400 0.09% 22,079 I : : - : : :-: : - : 7760 2.05% 526.577 : : : : : : : : : : : : : : : 1010 85.00% 21,868.950 2,488.175 Amotait of Transfer GPF Non-GPF Change tn Portion Portion Transfer buTcase i n S u b ^ ^ 1720 0.81% 217J23 ;.; 2310 1.37% 366^90 : 3100 8.66% 2J13.2B6 :;: 4100 2,03% 542.060 •: • 4400 0.09% 22.936 ;:; 7760 2.0S% S47J130 •: ;:; I ; I ; ; : I ; : : ; 1010 85.00% 22,718J72 :'• 2.48ai7S •. -; "•: •: : "• •. '. • 22.718372 4J09.12S 999 J20 4% 1720 0.81% 226,006 2310 1.37% 380.574 : 3100 8.66% 2,403.497 ;.; 4100 2.03% 563.198 . 4400 0.09% 23^31 7760 2.05% 568362 . - : ; 1010 85.00% 23,604319 : : : : : : : : 2,488,175 : 23,604.319 4 j l 6 S ^ B 1,042,291 4% IZQ21-22 " 7 28,856,897 26,368,722 2.488.175 503.222 1720 0B1% 234,854 - 2310 1.37% 395,472 - 3100 8.66% 2,497,588 : : : : : : : : : : : : : : : - 4100 2.03% 585,246 - 4400 0.09% 24,764 : : r : : : : : : : : : : : : - 7760 2.05% 590,612 - 1010 85.00% 24,528362 2,488,175 S : - ' : : 24,528,362 4,328.535 1,087,109 4% Page 2 of 2