Laserfiche WebLink
FACILITIES SERVICES FUND <br />Departmental Operating <br />Central Services(1,640) <br />Total Departmental Operating <br />(1,640) <br />Non-Departmental <br />* Reserves35,370 <br />* Balance Available293,237 <br />Total Non-Departmental <br />328,607 <br />TOTAL FACILITES SERVICES FUND326,967 <br />RISK AND BENEFITS FUND <br />Departmental Operating <br />Central Services22,011 <br />Total Departmental Operating <br />22,011 <br />Non-Departmental <br />* Reserves(157,309) <br />* Balance Available3,184,040 <br />Total Non-Departmental <br />3,026,731 <br />TOTAL RISK AND BENEFITS FUND3,048,742 <br />PROFESSIONAL SERVICES FUND <br />Non-Departmental <br />* Balance Available312,095 <br />Total Non-Departmental <br />312,095 <br />TOTAL PROFESSIONAL SERVICES FUND312,095 <br />TOTAL REQUIREMENTS - ALL FUNDS13,499,912 <br />* Reserves, Balance Available, and UEFB amounts are not appropriated for <br />spending and are shown for information purposes only. <br />