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FACILITIES SERVICES FUND <br />Departmental operating <br />Central Services <br />(8,557) <br />Planning and Development <br />(11,455) <br />Total Departmental operating <br />(20 <br />Capital Projects <br />Capital Projects <br />169,969 <br />Total Capital Projects <br />169,969 <br />Non - Departmental <br />• Reserves <br />69,518 <br />• Balance Available <br />393,048 <br />Total Non - Departmental <br />462,566 <br />TOTAL FACILITIES SERVICES FUND <br />612,523 <br />RISK AND BENEFITS FUND <br />Departmental Operating <br />Central Services <br />154,308 <br />Total Departmental Operating <br />154,308 <br />Non- Departmental <br />r <br />* Reserves <br />143,179 <br />* Balance Available <br />553,055 <br />Total Non - Departmental <br />696,234 <br />TOTAL RISK AND BENEFITS FUND <br />850 <br />PROFESSIONAL SERVICES FUND <br />Non - Departmental <br />* Balance Available <br />656,742 <br />Total Non - Departmental <br />656,742 <br />TOTAL PROFESSIONAL SERVICES FUND <br />656,742 <br />TOTAL REQUIREMENTS - ALL FUNDS <br />15 <br />* Reserves, Balance Available, and UEFB amounts are not appropriated <br />for <br />spending and are shown for information purposes only. <br />