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2/27/2017 <br />Summary of Recommended Budget Changes by Fund Type <br />Net Change in <br />Revenues Expenditures Fund Balance <br />General Fund <br />5,310,179 <br />5,427,944 <br />(117,765) <br />Special Revenue <br />10,818,654 <br />8,831,468 <br />1,987,186 <br />Funds <br />Capital Projects <br />371,695 <br />399,691 <br />(27,996) <br />Funds <br />Enterprise Funds <br />2,877,133 <br />3,729,125 <br />(851,992) <br />Internal Services <br />1,000,000 <br />57,495 <br />942,505 <br />Funds <br />Fiduciary Funds <br />(1,687,703) <br />975 <br />(1,688,678) <br />Total Revisions <br />18,689,958 <br />18,446,698 <br />243,260 <br />This Council does hereby establish as the appropriation revisions and FTE <br />positions for Fiscal Year 2016-2017. <br />ATTY/RESO.0021/CC RE50 APPROPRIATING & TRANSFERRING FUNDS FOR FY 16-17 RESO. NO. 15568 <br />REV: 02 MUFF NO. 501 <br />Page 2 of 2 <br />