Laserfiche WebLink
02/23/2009 <br />ATTACHMENT 1 <br />SUMMARY OF RECOMMENDED BUDGET CHANGES BY FUND <br />This Council does hereby establish as the appropriation revisions for Fiscal Year <br />2008/2009. <br />ATTY /RES4 /RESO.1833 <br />2 <br />14923 <br />MUFF # 205 <br />Revenues <br />$ <br />► <br />Expenditures <br />$ <br />Net Change in <br />Fund Balance <br />$ <br />General Fund <br />1 <br />1,791,540 <br />81 <br />Special Revenue <br />IFunds <br />90,745 <br />I <br />1 <br />{935,541 <br />Capital Projects Fund <br />150 <br />150,000 <br />- <br />Enterprise Funds <br />2,932,500 <br />1 <br />4,809,045 <br />1,876,545 <br />Agency Funds <br />129,242 <br />129,242 <br />Total Revisions <br />4 <br />7 1 906,113 <br />3,023,086} <br />This Council does hereby establish as the appropriation revisions for Fiscal Year <br />2008/2009. <br />ATTY /RES4 /RESO.1833 <br />2 <br />14923 <br />MUFF # 205 <br />