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Information Systems and Services Fun$
<br />d
<br />Department Operating
<br /> Central Services8,443,085
<br />Total Department Operatin 8,443,085
<br />g
<br />Non-Departmental
<br /> Interfund Transfers247,000
<br />
<br /> Reserve* 2,634,343
<br />
<br /> Balance Available*367,120
<br />Total Non-Departmental 3,248,463
<br />
<br />Total Information Systems and Services Fun 11,691,54
<br />d 8
<br />Facilities Services Fund
<br />Department Operating
<br /> Central Services8,606,547
<br />
<br /> Planning and Development271,456
<br />
<br />Total Department Operating 8,878,003
<br />Total Capital Projects 662,173
<br />Non-Departmental
<br /> Debt Service204,255
<br />
<br /> Interfund Transfers377,000
<br /> Reserve* 8,522,923
<br />
<br /> Balance Available*2,663,473
<br />Total Non-Departmental 11,767,651
<br />
<br />Total Facilities Services Fun 21,307,82
<br />d 7
<br />Risk and Benefits Fund
<br />Department Operating
<br /> Central Services31,613,668
<br />
<br />Total Department Operating 31,613,668
<br />Non-Departmental
<br /> Debt Service5,509,600
<br />
<br /> Interfund Transfers180,000
<br /> Reserve* 6,602,598
<br />
<br /> Balance Available*146,069
<br />Total Non-Departmental 12,438,267
<br />
<br />Total Risk and Benefits Fun 44,051,935
<br />d
<br />Professional Services Fund
<br />Department Operating
<br /> Public Works5,445,508
<br />
<br />Total Department Operating 5,445,508
<br />Non-Departmental
<br /> Interfund Transfers488,000
<br />
<br /> Reserve* 2,580,085
<br /> Balance Available*1,286,263
<br />
<br />Total Non-Departmental 4,354,348
<br />Total Professional Services Fun 9,799,85
<br />d 6
<br />Total Resolutio 529,659,48
<br />n 3
<br />* Reserves, Balance Available, and Unappropriated Ending Fund Balance amounts
<br /> are not appropriated for spending and are shown for information purposes only.
<br />
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