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FACILITIES SERVICES FUND <br />Departmental Operating <br />Central Services(103) <br />Total Departmental Operating <br />(103) <br />Capital Projects <br />Capital Projects(7,183) <br />Total Capital Projects <br />(7,183) <br />Non-Departmental <br />Interfund Transfer789,000 <br />* Reserves(658,612) <br />* Balance Available248,478 <br />Total Non-Departmental <br />378,866 <br />TOTAL FACILITES SERVICES FUND371,580 <br />RISK AND BENEFITS FUND <br />Departmental Operating <br />Central Services7,269 <br />Total Departmental Operating <br />7,269 <br />Non-Departmental <br />* Reserves449,963 <br />* Balance Available793,866 <br />Total Non-Departmental <br />1,243,829 <br />TOTAL RISK AND BENEFITS FUND1,251,098 <br />TOTAL REQUIREMENTS - ALL FUND12,887,052 <br />S <br />* Reserves, Balance Available, and UEFB amounts are not appropriated for <br />spending and are shown for information purposes only. <br />