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<br />TOTAL RISK MANAGEMENT FUND <br /> <br />PARKS AND RECREATION TRUST FUND <br /> <br />OPERATIONS <br /> <br />DEPARTMENTAL: <br />Library, Recreation and <br />Cultural Services Fund <br /> <br />OTHER REOUIREMENTS <br /> <br />Balance Available <br /> <br />TOTAL PARKS AND RECREATION TRUST FUND <br /> <br />$ <br /> <br />10,000 <br /> <br />(10.000) <br /> <br />COMMUNITY DEVELOPMENT TRUST FUND <br /> <br />OPERATIONS <br /> <br />DEPARTMENTAL: <br />Planning and Development $ <br />NON-DEPARTMENTAL: <br />Interfund Transfer <br />Misc. Fiscal Transactions - Loans <br /> <br />TOTAL COMMUNITY DEVELOPMENT TRUST FUND <br /> <br />TOTAL ALL FUNDS <br /> <br />Revised: February 7, 1996 <br />J:\supbud\sb2\coesbres.wp <br /> <br />91,000 <br /> <br />300,000 <br />(300.000) <br /> <br />$ 1,000,000 <br /> <br />$ <br /> <br />o <br /> <br />$ <br /> <br />91.000 <br /> <br />$28.731.876 <br /> <br />RESOLUTION - Page 6 <br />