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<br />Total Capital Projects <br /> <br />COMMUNITY CONFERENCE CENTER FUND <br />335,212 <br /> <br />Non-Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />(72 297) <br />(72,297) <br /> <br />262,91; <br /> <br />TOTAL COMMUNITY CONFERENCE CENTER FUND <br /> <br />EMERGENCY MEDICAL SERVICES FUND <br /> <br />Department Operating <br />Fire and Emergency Medical <br />Services <br />Total Department Operating <br /> <br />~ <br /> <br />Total Capital Projects <br /> <br />184,540 <br />(177,321 ) <br /> <br />Non-Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />.ma.ill <br />134,433 <br /> <br />TOTAL EMERGENCY MEDICAL SERVICES FUND <br /> <br />141,652 <br /> <br />STORES AND INFORMATION SYSTEMS AND SERVICES FUND <br /> <br />Department Operating <br />Administrative Services <br />Total Department Operating <br /> <br />165.920 <br />165,920 <br /> <br />Non-Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />~ <br />948,666 <br />1,114,586 <br /> <br />TOTAL STORES AND INFORMATION SYSTEMS AND <br />SERVICES FUND <br /> <br />FACILITIES AND FLEET SERVICES FUND <br /> <br />Total Capital Projects <br /> <br />108,443 <br /> <br />Non-Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />~ <br />331,070 <br />439,513 <br /> <br />TOTAL FACILITIES AND FLEEr SERVICES FUND <br /> <br />RISK MANAGEMENT FUND <br /> <br />Non-Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />(~) <br />(107,934) <br /> <br />(107,93/i) <br /> <br />TOTAL RISK MANAGEMENT FUND <br /> <br />PROFESSIONAL SERVICES FUND <br /> <br />Department Operating <br />Public Works <br />Total Department Operating <br /> <br />~ <br />346,912 <br /> <br />Non-Departmental <br />Balance Available <br /> <br />(~) <br /> <br />RESOLUTION - Page 5 <br />