Laserfiche WebLink
05/22/2017 <br />Summary of Recommended Budget Changes by Fund Type <br />Net Change in <br />Net Change in <br />Revenues <br />Expenditures <br />Fund Balance <br />General Fund <br />90,805 <br />380,468 <br />(289,663) <br />Special Revenue <br />4,000,000 <br />4,158,951 <br />(158,951) <br />Funds <br />Capital Projects <br />(4,000,000) <br />(4,000,000) <br />0 <br />Funds <br />Enterprise Funds <br />(123,337) <br />5,000 <br />(128,337) <br />Internal Services <br />0 <br />185,000 <br />(185,000) <br />Funds <br />Fiduciary Funds <br />0 <br />0 <br />0 <br />Total Revisions <br />(32,532) <br />729,419 <br />(761,951) <br />Net Change in <br />ATTY/RESO.0046/CC RESO APPROVING & ADOPTING APPROPRIATION & TRANSFERRING OF CERTAIN FUNDS RESO. NO. 15586 <br />REV: 05-11-1715 MUFF NO. 501 <br />Page 2 of 2 <br />Revenues <br />Expenditures <br />Fund Balance <br />General Fund <br />90,805 <br />380,468 <br />(289,663) <br />Special Revenue <br />4,000,000 <br />4,158,951 <br />(158,951) <br />Funds <br />Capital Projects <br />(4,000,000) <br />(4,000,000) <br />0 <br />Funds <br />Enterprise Funds <br />(123,337) <br />5,000 <br />(128,337) <br />Internal Services <br />0 <br />185,000 <br />(185,000) <br />Funds <br />Fiduciary Funds <br />0 <br />0 <br />0 <br />Total Revisions <br />(32,532) <br />729,419 <br />(761,951) <br />ATTY/RESO.0046/CC RESO APPROVING & ADOPTING APPROPRIATION & TRANSFERRING OF CERTAIN FUNDS RESO. NO. 15586 <br />REV: 05-11-1715 MUFF NO. 501 <br />Page 2 of 2 <br />