| | |
OTHER SPECIAL REVENUE FUNDS |
|
| | | PART A, Section A-1 | | 171,948 |
|
| | | OTHER SPECIAL REVENUE FUNDS, TOTAL | | 171,948 |
|
| | | FEDERAL BLOCK GRANT FUNDS |
|
| | | PART A, Section A-1 | | 340,000 |
|
| | | FEDERAL BLOCK GRANT FUNDS, TOTAL | | 340,000 |
|
| | | GENERAL FUND UNDEDICATED REVENUE |
|
| | | PART L, Section L-1 | | 60,000 |
|
| | | GENERAL FUND UNDEDICATED REVENUE, | | ____________ |
|
| | | ADJUSTMENTS TO GENERAL FUND BALANCE |
|
| | | PART B, Section B-1 | | 586,403 |
|
| | | PART B, Section B-3 | | 407,117 |
|
| | | PART B, Section B-4 | | 350,000 |
|
| | | PART D, Section D-1 | | 45,685 |
|
| | | PART E, Section E-1 | | 90,000 |
|
| | | PART E, Section E-2 | | 160,000 |
|
| | | PART E, Section E-3 | | 400,000 |
|
| | | PART E, Section E-4 | | 110,494 |
|
| | | PART E, Section E-5 | | 43,106 |
|
| | | PART E, Section E-6 | | 28,823 |
|
| | | PART E, Section E-7 | | 31,700 |
|
| | | PART F, Section F-1 | | 48,052 |
|
| | | PART G, Section G-1 | | 600,000 |
|
| | | PART H, Section H-1 | | 100,000 |
|
| | | PART H, Section H-2 | | 100,000 |
|
| | | PART H, Section H-3 | | 150,000 |
|
| | | PART I, Section I-1 | | 1,351 |
|
|
