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CAPITAL PROJECTS <br />OTHER REQUIREMENTS <br />Reserves <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL COMMUNITY CONFERENCE CENTER FUND <br />nnrnn•rrn~in <br />EMERGENCY MEDICAL SERVICES FUND <br />90,700 <br />$ 35,236 <br />594,012 <br />629,308 <br />$1,920,059 <br />DEPARTMENTAL: <br />Administrative Services <br />Pubic Safety <br />NON-DEPARTMENTAL: <br />Contingency <br />Interfund Transfer <br />TOTAL OPERATIONS <br />CAPITAL PROJECTS <br />OTHER REQUIREMENTS <br />Reserves <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL EMERGENCY MEDICAL SERVICES FUND <br />nnrnnrrn.,r+ <br />$ 1,040,000 <br />2,363,555 <br />25,000 <br />,~ 3~~5~ r.,$SS <br />$3,751,446 <br />100,000 <br />$ 129,306 <br />1,505,725 <br />1 x_635, 034 <br />$5,492,450 <br />STORES & INFORMATION SYSTEMS/SERVICES FUND <br />DEPARTMENTAL: <br />Administrative Services <br />NON-DEPARTMENTAL: <br />Interfund Transfer <br />TOTAL OPERATIONS <br />OTHER REQUIREMENTS <br />$ 4,062,944 <br />40,000 <br />$4,102,944 <br />425,000 <br />1 O1S 084 <br />1,443,084 <br />$5,546,028 <br />Reserves $ <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL STORES & INFORMATION SYSTEMS/SERVICES FUND <br />ORDINANCE - Page S <br />