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09-26-16-SWS
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09-26-16-SWS
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9/23/2016 2:49:24 PM
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47 <br /> <br /> <br /> <br />TRANSFERS TO OTHER FUNDS <br /> <br />Function: General Government <br />Supervisor: Director of Finance and Administrative Services <br />Fund#: 101 <br />Activity#: 49300 <br /> <br />Activity Scope <br /> <br />The transfers to other funds budget is utilized to account for the transfer of general fund revenues <br />to other funds within the City financial structure. <br /> <br />Objectives <br /> <br />1. To build reserves for capital equipment replacement. <br />2. To subsidize infrastructure improvements. <br /> <br />Issues <br /> <br />1. Budget constraints <br /> <br />Measurable Workload Data <br /> <br />None developed at this time. <br /> <br />Budget Commentary <br /> <br />2017 includes a transfer of $50,000 to fund Equipment Replacement, $90,000 to fund EDA <br />activities, and $200,000 to the PIR Fund. <br /> <br />Budget Summary <br /> <br /> <br />Function: General Government Department: Transfers <br />Appropriation Detail <br />Actual Actual Budget Amended YTD Proposed % Change <br />Activity FY 2014 FY 2015 FY 2016 FY2016 FY2016 FY 2017 16 vs 17 <br />Operating Transfers <br />Transfer to Storm Water Mgmt - - - - - - 0% <br />Transfer to Park Fund - - - - - - 0% <br />Transfer to EDA General Fund - 30,000 60,000 60,000 - 90,000 50% <br />Transfer to Equipment Fund 50,000 50,000 50,000 50,000 - 50,000 0% <br />Transfer to Public Safety Capital - - - - - - -100% <br />Transfer to PIR 162,417 - 100,000 100,000 - 200,000 100% <br />Transfer to Debt Service - - - - - - 100% <br />Department Total 212,417 80,000 210,000 210,000 - 340,000 61.90% <br />Funding Source: General Fund
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