Laserfiche WebLink
STATE TAX STREET FUND <br />NON-DEPARTMENTAL <br />Interfund Operating Transfer $ 2,950,000 <br />TOTAL OPERATIONS $ 2,950,000 <br />OTHER RE UIREMENTS <br />Balance Available 729,852 <br />TOTAL OTHER REQUIREMENTS 729 852 <br />TOTAL STATE TAX STREET FUND $ 3,679,952 <br />911 PSAP FUND <br />npF~dTYn~c <br />DEPARTMENTAL <br />Police, Fire & Emergency Services $ 1,045,210 <br />NON-DEPARTMENTAL <br />Interfund Operating Transfer gS,O00 <br />TOTAL OPERATIONS $ 1,143,210 <br />OTHER RE UIREMENTS <br />Reserves 105,494 <br />Balance Available 65 016 <br />TOTAL OTHER REQUIREMENTS 113,510 <br />TOTAL 911 PSAP FUND $ 1,316 720 <br />C. D. BLOCK GRANT FUND <br />Alrtw rw. r. r..~ _._. <br />DEPARTMENTAL <br />Administrative Services <br />Eugene Development <br />Planning <br />NON-DEPARTMENTAL <br />Interfund Operating Transfer <br />TOTAL OPERATIONS <br />CAPITAL PROJECTS <br />OTHER REQUIREMENTS <br />Reserves <br />TOTAL OTHER REQUIREMENTS <br />TOTAL C. D. BLOCK GRANT FUND <br />$ 8,000 <br />1,741,666 <br />27,912 <br />478,200 <br />$ 2,255,835 <br />159,464 <br />14,075 <br />14,015 <br />$ 2,429,317 <br />ORDINANCE -- 3 <br />