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<br />Stores and Information Svstenls and Services Fund <br />DepartJnent Operating <br />Administrative Services <br /> <br />Total Depal'tment Operating <br /> <br />Non-Departmental <br /> <br />Interfund Transfers <br /> <br />Reserve <br />Balance Available <br /> <br />Total Non-Departmental <br /> <br />Total Stores and Infol'mation Systems and Services Fund <br /> <br />Facilities and Fleet Services Fund <br /> <br />Dep~lrtment Operating <br />Public Works <br /> <br />Total Department Operating <br /> <br />Tohll Capital Projects <br /> <br />Non-Departmental <br /> <br />Contingency <br />Interfund Transfers <br /> <br />Reserve <br />Balance Available <br /> <br />Total Non-Departmental <br /> <br />Total Facilities and Fleet Services Fund <br /> <br />Page 10 <br /> <br />5,612,908 <br /> <br />5,612,908 <br /> <br />257,000 <br />1,453,582 <br />1,269,744 <br /> <br />2,980,326 <br /> <br />8,593,234 <br /> <br />8,020,228 <br /> <br />8,020,228 <br /> <br />320,000 <br /> <br />150,000 <br />642,000 <br />6,625,874 <br />1,673,682 <br /> <br />9,091,556 <br /> <br />17,431,784 <br />