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FACILITIES SERVICES FUND <br />Departmental Operating <br /> Central Services(3,404) <br />Total Departmental Operating(3,404) <br />Capital Projects <br /> Capital Projects(1,162) <br />Total Capital Projects(1,162) <br />Non-Departmental <br /> Interfund Transfers92,598 <br />* Reserves(9,826,607) <br />* Balance Available88,320 <br />Total Non-Departmental(9,645,689) <br />TOTAL FACILITIES SERVICES FUND(9,650,255) <br />RISK AND BENEFITS FUND <br />Non-Departmental <br />* Reserves1,526,197 <br />* Balance Available1,921,968 <br />Total Non-Departmental3,448,165 <br />TOTAL RISK AND BENEFITS FUND3,448,165 <br />PROFESSIONAL SERVICES FUND <br />Departmental Operating <br /> Public Works200,000 <br />Total Departmental Operating200,000 <br />Non-Departmental <br /> Interfund Transfers135,000 <br />* Reserves(335,000) <br />* Balance Available(295,357) <br />Total Non-Departmental(495,357) <br />TOTAL PROFESSIONAL SERVICES FUND(295,357) <br />TOTAL REQUIREMENTS - ALL FUNDS9,148,251 <br />* Reserves, Balance Available, and UEFB amounts are not appropriated for <br />spending and are shown for information purposes only. <br />