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<br />~ <br />~HILLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: General-IOI <br />DellartmeutName: Operating-Transfers - 49300 <br /> <br />2007 Budeet: $387,816 <br /> <br />2008 Proposed Budeet: $200,000 <br /> <br />Departmental Overview/Snmmarv: <br />This department was created to provide for operating transfers from the General Fund to <br />other government funds with-in the City financial structure. <br /> <br />Financial Overview - 2008 <br /> <br />2008 <br />Operating Transfers <br /> <br />Other Services & <br />Olarges, $0, 0% <br /> <br />Personal <br />Services, $0, 0% <br /> <br /> <br />Materials & <br />Supp6es, $0, 0% <br /> <br />Transfer to Capital <br />ITpr Fund, <br />$200.000,100% <br /> <br />Sienificant C.hanees fromPriotYear: <br />The $200,000 general fund contribution toward the Pavement Management Program has <br />been moved from the Street Maintenance Department to better reflect actual costs spent <br />on projects and funding sources. Fiscal Year 2007 numbers were adjusted to reflect this <br />change. <br /> <br />60 <br />