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Schedule B. Detail ofi Fig 'Year 2002.03 Expenditure Adjustmen+ nd Their Funding Sources <br />General Fund <br />FINANCE <br />Funding for start up costs to print the permits for the Residential $ 1,400 <br />Parking Program. <br />Subtotal Finance $ 1,400 <br />LIBRARY SERVICES <br />Increase Children's programs from Library donations, $ 2,311 <br />Purchase Compact Disks from Library donations. 1,930 <br />Purchase furniture for the South Branch from Library donations. 4,000 <br />Subtotal Library Services $ 8,241 <br />Total General Fund Budget Adjustments $ 9,641 <br />Funding Sources: <br />General Fund -Fund Balance $ 1,400 <br />Donations 8;241 <br />Total Funding Sources; $ 9,641 <br />DFSI Fund - Deve/opmenf Fees for Street Improvements: <br />ENGINEERING & TRANSPORTATION <br />Additional funding required to complete the Advance Signal $ 18,049. <br />System -Phase 11 project. <br />Additional funding required to complete the Advance Signal 57,760 <br />System -Phase III & IV. <br />Subtotal Engineering & Transportation $ 75,809 <br />Total DFSI Fund Budget Adjustments $ 75,809 <br />Funding Source: <br />Development Fees for Street Improvements Fund Balance $ 75,809 <br />B- 1 <br />