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File #: 10-4959    Version: A Name: Communication from the Finance Director requesting to appear at the next Finance & Personnel Meeting to discuss 2009-2010 carry forwards.
Type: Communication Status: Passed
File created: 4/1/2010 In control: Finance and Personnel Committee
On agenda: Final action: 4/19/2010
Title: Subject: Communication from the Finance Director requesting to appear at the next Finance & Personnel Meeting to discuss 2009-2010 carry forwards. (Res.10-1987) Recommendation of the Finance & Personnel Committee on 4-12-10: Carry forward 2009 budgets to 2010 as follows: All remaining encumbrance budgets; remaining 2008 and 2009 bonded Capital Projects budgets; $180,485.17 General Fund operational budgets; $598,071.25 Library Capital Projects; $332,187.10 Sanitary Sewer Capital Projects; $130,205.28 Façade Grant Program; $161,013.64 Civic Centre Capital Projects. Fiscal Note: There are sufficient funds available to be carried forward. A detailed list of all carry-forwards will be available in the Finance Department.
Attachments: 1. 2009 to 2010 Carryforwards a
Related files: Res.10-1987
Title
Subject: Communication from the Finance Director requesting to appear at the next Finance & Personnel Meeting to discuss 2009-2010 carry forwards.  (Res.10-1987)
 
Recommendation of the Finance & Personnel Committee on 4-12-10: Carry forward 2009 budgets to 2010 as follows: All remaining encumbrance budgets; remaining 2008 and 2009 bonded Capital Projects budgets; $180,485.17 General Fund operational budgets; $598,071.25 Library Capital Projects; $332,187.10 Sanitary Sewer Capital Projects; $130,205.28 Façade Grant Program; $161,013.64 Civic Centre Capital Projects.
 
Fiscal Note:  There are sufficient funds available to be carried forward.  A detailed list of all carry-forwards will be available in the Finance Department.