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<br />EXHIBIT "A" <br /> <br />GENERAL FUND <br /> <br />OPERATIONS <br /> <br />DEPARTMENTAL: <br />Administrative Services <br />Planning and Development <br />Public Safety <br />Library, Recreation and <br />Cultural Services <br />NON-DEPARTMENTAL: <br />Contingency <br />Interfund Transfer <br /> <br />TOTAL GENERAL FUND <br /> <br />$ <br /> <br />93,532 <br />459,000 <br />50,980 <br />92,213 <br /> <br />(422,512) <br />(161.000) <br /> <br />COMMUNITY DEVELOPMENT BLOCK GRANT FUND <br /> <br />OPERATIONS <br /> <br />DEPARTMENTAL: <br />Planning and Development <br /> <br />$ <br /> <br />CAPITAL PROJECTS <br /> <br />TOTAL COMMUNITY DEVELOPMENT BLOCK GRANT FUND <br /> <br />(161,000) <br /> <br />161.000 <br /> <br />GENERAL AND ROAD CAPITAL PROJECTS FUND <br /> <br />OPERATIONS <br /> <br />NON-DEPARTMENTAL: <br />Contingency <br />Interfund Transfer <br /> <br />$ <br /> <br />(100,000) <br />(34,500) <br /> <br />$ 112,213 <br /> <br />$ ~ <br /> <br />o <br /> <br />RESOLUTION - Page 3 <br />