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ATTACHMENT 1 <br />ATTY/RESO.0060/CC RESO APPROPRIATION & TRANSFER – BUDGET AMENDMENT <br />REV: 06-22-16 JS <br />Page 2 of 7 <br /> <br />Summary of Recommended Budget Changes by Fund Type <br /> <br /> <br /> Net Change in <br />Revenues Expenditures Fund Balance <br />$ $ $ <br />General Fund 113,728 3,082,217 (2,968,489) <br />Special Revenue <br />Funds 1,244,962 1,549,821 (304,859) <br />Capital Projects <br />Funds 259,730 766,838 (507,108) <br />Enterprise Funds 1,849,177 2,257,627 (408,450) <br />Internal Services <br />Funds 2,500,000 - 2,500,000 <br />Total Revisions 5,967,597 7,656,503 (1,688,906) <br /> <br /> <br /> <br /> This Council does hereby establish as the appropriation revisions for Fiscal Year <br />2015/2016. <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 />6.3.E. - Page 5