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310 General Capital Projects Fund <br />Capital Carryover Reconciliation: <br />d) Decrease the capital carryover by $3,860,164 and <br />increase Balance Available by the same amount. This action reconciles the FY09 Capital <br />Carryover Estimate to the actual ending FY08 capital projects balance and carry forward. <br />Encumbrance Estimate Reconciliation: <br />e) Decrease Central Services Department <br />operating appropriations by $1,737 to reconcile the amount estimated for payment of <br />obligations incurred but not paid in FY08 to the actual amount paid and increase Balance <br />Available by the same amount. <br />