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ATTACHMENT 1 <br />ATTY/RESO.3097/CC RESO APPROPRIATION & TRANSFERS FY 14-15 <br />REV: 06-11-15 MLG <br />Page 2 of 8 <br />Summary of Recommended Budget Changes by Fund Type <br /> <br /> REVENUES AND <br />TRANSFERS IN <br />EXPENDITURES <br />AND TRANSFERS <br />OUT <br />NET CHANGE IN <br />FUND BALANCE <br />General Fund $391,491 $3,677,713 ($3,286,222) <br />Special Revenue <br />Funds $4,033,948 $1,816,169 $2,217,779 <br />Capital Projects <br />Funds $275,739 ($924,408) $1,200,147 <br />Enterprise Funds - $510,000 ($510,000) <br />Internal Services <br />Funds $2,200,000 - $2,200,000 <br />Total Revisions $6,901,178 $5,079,474 $1,821,704 <br /> <br /> This Council does hereby establish as the appropriation revisions for Fiscal Year <br />2014/2015. <br /> <br /> <br />* * * <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />7.3.B. - Page 5