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ATTACHMENT 1 <br />ATTY/RESO.0017/CC RESO MID-YEAR APPROPRIATIONS <br />REV: 02-17-16 JS <br />Page 2 of 2 <br /> <br /> <br /> <br /> <br />Summary of Recommended Budget Changes by Fund Type <br /> <br /> <br /> <br /> Net Change in <br />Revenues Expenditures Fund Balance <br />$ $ $ <br />General Fund 2,725,972 4,312,520 (1,586,548) <br />Special Revenue <br />Funds 1,438,486 3,184,886 (1,746,400) <br />Capital Projects <br />Funds 426,250 426,250 0 <br />Enterprise Funds 428,256 784,469 (356,213) <br />Internal Services <br />Funds - 371,000 (371,000) <br />Total Revisions 5,018,964 9,079,125 (4,060,161) <br /> <br /> <br />* * * <br /> <br /> <br /> <br /> <br />6.3.B. - Page 5