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02/25/2019 <br />Summary of Recommended Budget Changes by Fund Type <br />This Council does hereby establish the forgoing as the appropriation revisions for <br />Fiscal Year 2018-2019. <br />ATTY/RESO.0017/CC RESO MID YEAR BUDGET AMENDMENTS FY 18-19 <br />REV: 02-20-19 PR <br />Page 2 of 2 <br />RESO. NO 15739 <br />MUFF NO. 501 <br />Revenues <br />Expenditures <br />Net Change in Fund <br />Balance <br />General Fund <br />2,981,510 <br />1,647,887 <br />1,333,623 <br />Special Revenue <br />Funds <br />5,891,981 <br />2,582,165 <br />3,309,816 <br />Capital Projects <br />Funds <br />1,074,140 <br />906,515 <br />167,625 <br />Enterprise Funds <br />0 <br />(70,404) <br />70,404 <br />Internal Services <br />Funds <br />0 <br />59,476 <br />(59,476) <br />Total Revisions <br />9.947,631 <br />5.125,639 <br />4.821,992 <br />This Council does hereby establish the forgoing as the appropriation revisions for <br />Fiscal Year 2018-2019. <br />ATTY/RESO.0017/CC RESO MID YEAR BUDGET AMENDMENTS FY 18-19 <br />REV: 02-20-19 PR <br />Page 2 of 2 <br />RESO. NO 15739 <br />MUFF NO. 501 <br />