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<br />~ <br />~HILLS <br /> <br />. <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Depaliment Name: Operating Transfers Out <br /> <br />2004 Bud!!et: $147,938 <br /> <br />Preliminarv 2005 Bud!!et: $135,786 <br /> <br />DepartmentaIOverview/Summarv: <br />This department was set up to provide for operating trausfers from the Geueral Fund to <br />other government funds with-in the City financial structure, <br /> <br />Financial Overview - 2005 <br /> <br />Capital <br />Outlay, $0, <br />0% <br /> <br />Supplies, $0, <br />0% <br /> <br />Other <br />ServlCharges, <br />$0,0% <br /> <br />Operating Transfer Out <br /> <br /> <br />Operating <br />Transfers, <br />$135,786, <br />100% <br /> <br />. <br /> <br />Personal <br />Ser..ices, $0, <br />0% <br /> <br />Si!!uificant Chan!!es from Prior Year: <br />The operating transfers are based on the budgeted excess revenue over expenditures in <br />the General Fund. The transfer in 2005 will go to Public Safety Capital for future ClP <br />needs. <br /> <br />. <br />