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Information Systems and Services Fund $ <br />Department Operating Central Services 8,349,084 <br />Total Department Operating 8,349,084 <br />Non‐Departmental Interfund Transfers 279,000 Reserve* 2,315,610 Balance Available* 1,915,435 <br />Total Non‐Departmental 4,510,045 <br />Total Information Systems and Services Fund 12,859,129 <br />Facilities Services Fund <br />Department Operating Central Services 10,525,244 Planning and Development 544,723 <br />Total Department Operating 11,069,967 <br />Total Capital Projects 1,015,734 <br />Non‐Departmental Interfund Transfers 654,000 Special Payments ‐ Reserve* 200,000 Balance Available* 2,363,022 <br />Total Non‐Departmental 3,217,022 <br />Total Facilities Services Fund 15,302,723 <br />Risk and Benefits Fund <br />Department Operating Central Services 40,426,779 <br />Total Department Operating 40,426,779 <br />Non‐Departmental Debt Service 7,339,400 Interfund Transfers 281,000 Reserve* 6,779,890 Balance Available* 15,029,906 <br />Total Non‐Departmental 29,430,196 <br />Total Risk and Benefits Fund 69,856,975 <br />June 24, 2019, Meeting – Item 5