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<br />FACILITIES AND FLEET SERVICES FUND <br /> <br />CAPITAL PRQJECTS <br /> <br />$ <br /> <br />183,945 <br /> <br />OTHER REOUIREMENTS <br /> <br />Reserve <br />Balance Available <br /> <br />(2,059,479) <br />Q28Z <br /> <br />TOTAL FACILITIES AND FLEET SERVICES FUND <br /> <br />RISK MANAGEMENT FUND <br /> <br />OPERATIONS <br /> <br />DEPARTMENTAL: <br />Administrative Services <br /> <br />$ <br /> <br />120,000 <br /> <br />OTHER REQUIREMENTS <br /> <br />Balance Available <br /> <br />(718.543) <br /> <br />TOTAL RISK MANAGEMENT FUND <br /> <br />PROFESSIONAL SERVICES FUND <br /> <br />OTHER REQUIREMENTS <br /> <br />Balance Available <br /> <br />$ (202.439) <br /> <br />TOTAL PROFESSIONAL SERVICES FUND <br /> <br />LIBRARY TRUST FUND <br /> <br />OPERATIONS <br />DEPARTMENTAL: <br /> <br />(1,869,247) <br /> <br />(598,543) <br /> <br />(202,439) <br /> <br />RESOLUTION - Page 9 <br />