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<br />6.3A <br />ATTACHMENT 1 Page 4 <br /> <br />SUMMARY OF RECOMMENDED BUDGET CHANGES BY FUND <br /> <br /> Net Change in <br /> Revenues Exoenditures Fund Balsnce <br /> $ $ $ <br />General Fund 1,709,782 . . 1,791,540 (81,758) <br />Special Revenue ! <br />Funds 90,745 1,026,286 (935,541 ) <br />Capital Projects Fund 150,000 150,000 - <br />Enterprise Funds 2,932,500 4,809,045 (1,876,545) <br />Agency Funds 129,242 (129,242) <br />Total Revisions 4,883,027 7,906,113 (3,023,086) <br /> <br />This Council does hereby establish as the appropriation revisions for Fiscal Year <br />2008/2009. <br /> <br />* * * <br /> <br />A TTY IRESO/RESO.1833 <br /> <br />2 <br />