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<br />FACILITIES SERVICES FUND <br /> <br />Departmental Operating <br />Central Services <br />Total Departmental Operating <br /> <br />(103) <br />(103) <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />(7,183) <br />(7,183) <br /> <br />Non-Departmental <br />Interfund Transfer <br />* Reserves <br />* Balance Available <br />Total Non-Departmental <br /> <br />789,000 <br />(658,612) <br />248,478 <br />378,866 <br /> <br />TOTAL FACILITES SERVICES FUND <br /> <br />371,580 <br /> <br />RISK AND BENEFITS FUND <br /> <br />Departmental Operating <br />Central Services <br />Total Departmental Operating <br /> <br />7,269 <br />7,269 <br /> <br />Non-Departmental <br />* Reserves <br />* Balance Available <br />Total Non-Departmental <br /> <br />449,963 <br />793,866 <br />1,243,829 <br /> <br />TOTAL RISK AND BENEFITS FUND <br /> <br />1,251,098 <br /> <br />12,887,052 <br /> <br />TOTAL REQUIREMENTS - ALL FUNDS <br /> <br />* Reserves, Balance Available, and UEFB amounts are not appropriated for <br />spending and are shown for information purposes only. <br />