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<br />TOTAL COMMUNITY DEVELOPMENT BLOCK GRANT FUND <br /> <br />100,000 <br /> <br />SPECIAL ASSESSMENT BOND FUND <br /> <br />Non-Departmental <br />Bancroft Bond Reserve <br />Transfer to General Fund <br />Total Non-Departmental <br /> <br />(750,000) <br />750,000 <br />o <br /> <br />TOTAL SPECIAL ASSESSMENT BOND FUND <br /> <br />o <br /> <br />GENERALIROAD CAPITAL PROJECTS FUND <br /> <br />Capital Projects <br />Building and Land Maintenance <br />Total Capital Projects <br /> <br />2,500,000 <br />2,500,000 <br /> <br />TOTAL GENERAL/ROAD CAPITAL PROJECTS FUND <br /> <br />2,500,000 <br /> <br />SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND <br /> <br />Capital Projects <br />Open Space Acquisition and Development <br />Total Capital Projects <br /> <br />700,000 <br />700,000 <br /> <br />TOTAL SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND <br /> <br />700,000 <br /> <br />STORES & INFORMATION SYSTEMS/SERVICES FUND <br /> <br />Departmental Operating <br />Administrative Services <br />Total Departmental Operating <br /> <br />151,604 <br />151,604 <br /> <br />Non-Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />(151,604) <br />(151,604) <br /> <br />TOTAL STORES & INFORMATION SYSTEMS/SERVICES FUND <br /> <br />o <br /> <br />RESOLUTION - Page 3 <br />