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Date: 1.6.05 |
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To: |
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From: G. Chapman, Director |
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Re: 2004 Budget |
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The final totals from City Finance will be available in February. However, both our City and County budgets have ended according to our RCPL budget plan. |
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The City budget will return approximately $64, 500 to the general fund. Health Insurance funds of $43,000 were over budgeted. The health costs were not finalized at the time of budget planning. |
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The County budget, though showing over expenditures, was done with the goal of spending the entire budget. The overage will either be taken from the 2005 County budget or the 2004 City budget, depending on expenses. |
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Overall, it was a good year! |
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Date: 1.5.05 |
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To: Greta |
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From: Melanie |
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Re: 2004 Budget |
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The final totals from City Finance will be available in February. However, both our City and County budgets have ended according to our RCPL budget plan. |
|
|
|
The City budget will return approximately $64, 500 to the general fund. Health Insurance funds of $43,000 were over budgeted. The health costs were not finalized at the time of budget planning. |
|
|
|
The County budget, though showing over expenditures, was done with the goal of spending the entire budget. The overage will either be taken from the 2005 County budget or the 2004 City budget, depending on expenses. |
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Overall, it was a good year! |
