HomeMy WebLinkAbout- - Attachment 4 - 4/3/2012ATTACHMENT 4
CITY OF COSTA MESA
MID -YEAR BUDGET REPORT
GENERAL FUND BUDGET CONTINGENCY SUMMARY
FISCAL YEAR 2011-12
Contingency Adopted Budget
Website Redesign
Joint Use Agreement - Pop Warner
$ 970,000
(10,000)
(8,705)
KOCI Equipment
(2,828)
Citywide Department Reorganization
(58,194)
Trams Intervention Program (TIP)
(10,000)
City of Huntington Beach Helicopter Program Contract
(150,000)
June Election - City Charter
(100,000)
Management Partners Contract
(85,000)
Upgrade Citywide Telephone System
(18,000)
Total Budget Contingency Remaining $ 527,273