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ATTACHMENT 1 <br />ATTY/RESO.0060/CC RESO APPROPRIATION & TRANSFER – BUDGET AMENDMENT <br />REV: 06-22-16 JS <br />Page 4 of 7 <br /> INTERNAL SERVICES FUND <br />A-13 Finance To record transfer in from the General Fund to supplement <br />the Self- insurance fund in order to cover increased <br />workers compensation claims costs. To be funded by <br />current year projected General Fund surplus. <br /> <br />$1,700,000 <br />A-14 Finance To record transfer in from the General Fund to supplement <br />the Self-insurance fund in order to cover the increased <br />general liability claims costs. To be funded by current year <br />projected General Fund surplus. <br /> <br />$800,000 <br /> TOTAL INTERNAL SERVICES FUNDS $2,500,000 <br /> <br /> TOTAL REVENUE CHANGES $5,967,597 <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 /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />6.3.E. - Page 7