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<br />~ <br />~~HILLS <br /> <br />e <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Deoartment Name: Operating Transfers Out <br /> <br />2004 Budl!et: $147,938 <br /> <br />Preliminary 2005 Budl!et: $180,069 <br /> <br />DepartmentaIOverview/Summarv: . , <br />This depaI tlI1ent was set up to provide for operating transfers from the General Food to <br />other government funds with-in the City financial structure. <br /> <br />Financial Overview - 2005 <br /> <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 Transfe rOut <br /> <br /> <br /> <br />Operating <br />Transfers, <br />$180,069, <br />100% <br /> <br />Personal <br />Senlices, $0, <br />0% <br /> <br /> <br />e <br /> <br />SignificantChanl!es from Prior Year: ',. <br />The Qperating transfers are based on the budgeted excess revenue over expenditoresin <br />the General Fund. The transfer in 2005 will go 10 Public Safety Capital and Capital <br />Improvement Funds for future CIP needs. <br /> <br />- <br />