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TRANSFERS TO OTHER FUNDS <br />Function: General Government <br />Supervisor: Director of Finance and Administrative Services <br />F�nd#: 101 <br />Activity#: 49300 <br />Ac#ivity Scope <br />The iransfers to other funds budget is utilized to account for �he traz�sfer of generai fund <br />revenues ta oiher funds with-in the Ciiy financial str�cture. <br />Ob'�ecti'rves <br />1. To build reserves for capital equip�ent replacement. <br />2. To subsidize irLfrastructure irnprovements. <br />Iss+�es <br />I . Budget constrai�ts. <br />Measurablc Workload Da#a <br />None developed at this time. <br />Bud�et Coinm_e__ntarY <br />The 2012 budget reduced by 4.99°/a ar $12,b04 as the trans%r to the EDA has been <br />eliminated for this budget cycle. <br />Budget Su�ra�nairy <br />FunGtion: General Goaemment depariment: Transfers <br />Appropriation Detail <br />Acival AGual Sudget Amended Projected Proposed Adopted % Ghange <br />Activity FY 2009 FY 2fl10 FY 2011 FY 2011 FY 24t� FY 2012 FY 2012 11 us 12 <br />Tohal Operating Transfers 378,696 270,266 252,60D 252,fi00 - 24Q�00 - -4.93°k <br />OepartmentTotal 378,696 270.266 252.600 252,600 - 24U,�00 - ,4.99% <br />Fund'sng Source_ General Fund <br />56 <br />