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EXHIBIT "A" <br />Fund Schedules <br />In dollars <br />GENERAL FUND <br />Departmental <br />Operating <br />Central <br />Services40,000 <br />Total Departmental Operating <br />40,000 <br />TOTAL GENERAL FUND40,000 <br />TELECOM REGISTRATION/LICENSING FUND <br />Non-Departmental <br />Interfund <br />Transfer2,000,000 <br />* Balance Available(2,000,000) <br />Total Non-Departmental <br />0 <br />TOTAL TELECOM REGISTRATION/LICENSING FUND0 <br />COMMUNITY DEVELOPMENT FUND <br />Departmental <br />Operating <br />Planning and Development80,000 <br />Total Departmental Operating <br />80,000 <br />TOTAL COMMUNITY DEVELOPMENT FUND80,000 <br />GENERAL OBLIGATION DEBT SERVICE FUND <br />Non-Departmental <br />Debt Service700,000 <br />* Reserves(385,671) <br />Total Non-Departmental <br />314,329 <br />