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EXHIBIT A <br />Amounts <br />in dollars <br />GENERAL FUND <br />Department Operating <br /> Central Services247,400 <br />Total Department Operating <br />247,400 <br />TOTAL GENERAL FUND247,400 <br />AMBULANCE TRANSPORT FUND <br />Department Operating <br /> Fire and Emergency Medical Services528,000 <br />Total Department Operating <br />528,000 <br />Non-Departmental <br />* Balance Available(528,000) <br />Total Non-Departmental <br />(528,000) <br />TOTAL AMBULANCE TRANSPORT FUND0 <br />TOTAL REQUIREMENTS - ALL FUNDS247,400 <br />* Reserves, Balance Available, and UEFB amounts are not appropriated for <br />spending and are shown for informational purposes only. <br />