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RECOMMENDED BUDGET ADJUSTMENTS - DETAIL <br />2011 -12 <br />Attachment 2 <br />Internal Service Charges <br />36,926 <br />Business Grants <br />47,834 <br />Pass Through Agreements <br />32,063 <br />Plaza Maintenance & Security <br />43,824 <br />Town Hall Square <br />71,605 <br />TOD Infrastructure Study <br />7,500 <br />Chamber TI Improvements - Estudillo Garage <br />328,314 <br />Transfers to Debt Service Fund <br />629,355 <br />Total Decrease in Expenditures <br />$ 1,297,936 <br />Total Change in Projected Ending Fund Balance <br />$ 203,011 <br />Page 2 of 5 <br />