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To record annual transfers between operating and capital funds in <br />A-18 Administrative Services water and sewer Was erroneously ommitted from FY 2017-18 <br />budget. <br />6,670,000 <br />To record annual transfers between operating and capital funds in <br />A-19 Administrative Services water and sewer Was erroneously ommitted from FY 2017-18 <br />budget. <br />3,600,000 <br />Total Enterprise Funds <br />10,406,588 <br />Ilnternal Services Fund <br />To record transfer from General Fund to Internal Services Fund <br />A-20 Administrative Services for purchase of radio consoles, mobile radios, mobile computers <br />and Sun Ridge maintenance for Police Department. <br />384,500 <br />To record transfer from General Fund to the Workers <br />A-21 Administrative Services Compensation Fund to cover additional costs associated with <br />claims <br />1,968,190 <br />Total Internal Service Funds <br />2,352,690 <br />Total Revenue Changes 16,556,805 <br />ATTY/RESO 0053/CC RESO APPROPRIATING & TRANSFERRING FUNDS FOR FY 17-18 <br />REV08-05-18 JS <br />Page 2 of 2 <br />