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Schedule B. Detail of Fir ' 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 <br />Total General Fund Budget Adjustments <br />Funding Sources: <br />General Fund - Fund Balance <br />Donations <br />Total Funding Sources: <br />DFSI Fund - Development Fees for Street Improvements: <br />ENGINEERING & TRANSPORTATION <br />Additional funding required to complete the Advance Signal <br />System - Phase II project. <br />Additional funding required to complete the Advance Signal <br />System - Phase III & IV. <br />Subtotal Engineering & Transportation <br />Total DFSI Fund Budget Adjustments <br />Funding Source; <br />Development Fees for Street Improvements Fund Balance <br />$ 8,241 <br />$ 9,641 <br />$ 1,400 <br />8,241 <br />$ 9,641 <br />$ 18,049 <br />57,760 <br />$ 75,809 <br />$ 75,809 <br />$ 75,8.09 <br />B- 1 <br />