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FACILITIES SERVICES FUND <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br />Non - Departmental <br />• Reserves <br />• Balance Available <br />Total Non - Departmental <br />TOTAL FACILITIES SERVICES FUND <br />RISK AND BENEFITS FUND <br />Departmental Operating <br />Central Services <br />Total Departmental Operating <br />Non - Departmental <br />• Reserves <br />• Balance Available <br />Total Non - Departmental <br />TOTAL RISK AND BENEFITS FUND <br />PROFESSIONAL SERVICES FUND <br />Non - Departmental <br />* Balance Available <br />Total Non - Departmental <br />TOTAL PROFESSIONAL SERVICES FUND <br />TOTAL REQUIREMENTS - ALL FUNDS <br />19,779 <br />(19,779) <br />1,021,844 <br />(94,512) <br />927,332 <br />907,553 <br />26,400 <br />26,400 <br />259,400 <br />(182,299) <br />77,101 <br />103,501 <br />905,087 <br />905,087 <br />905,087 <br />6,397,265 <br />* Reserves, Balance Available, and UEFB amounts are not appropriated for <br />spending and are shown for information purposes <br />only. <br />