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<br />6/19/2006 <br /> <br />EXHIBIT A <br />FY 2005/06 <br />Changes in Revenues and Transfers <br /> <br />General Fund <br /> <br />A-1 Police Department <br /> Police Activities League - Program Revenue $ 25,760 <br /> Additional Program Revenue not previously <br /> budç eted for After School Proç rams. <br /> <br />A-2 Transfer to General Liability Self Insurance Fund ($322,000) <br /> <br /> Total General Fund ($296,300) <br /> <br />General Liability Self Insurance Fund <br /> <br />A-3 Finance Department - Risk Management <br /> Transfer from General Fund $ 322,000 <br /> <br /> Total Self-Insurance Fund $ 322,000 <br /> <br />I Grand Total of Revenue and Transfers <br /> <br />$ 25,760 <br /> <br />Atty/Reso/Reso.1628 <br />061206 <br /> <br />14719 <br />Muff # 501 <br /> <br />3 <br />