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Attachment 2 <br /> RECOMMENDED BUDGET ADJUSTMENTS - DETAIL <br /> 2011 -12 <br /> Internal Service Charges 36,926 <br /> Business Grants 47,834 <br /> Pass Through Agreements 32,063 <br /> Plaza Maintenance & Security 43,824 <br /> Town Hall Square 71,605 <br /> TOD Infrastructure Study 7,500 <br /> Chamber TI Improvements - Estudillo Garage 328,314 <br /> Transfers to Debt Service Fund 629,355 <br /> Total Decrease in Expenditures $ 1,297,936 <br /> Total Change in Protected Ending Fund Balance $ 203,011 <br /> Page2of5 <br /> • <br />