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<br />~ <br />~HILLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: General-10l <br />rienamnent ~~e::tGQfreriiti1tg Tr.ansferF4f~f)1J. ..0 <br /> <br />~"""'.'_"."".",.O'.- "._ <br />,?:::::~i i:;;rt~-iA~.;;~;; <br />,-:.:<y:'-'" ";'",""::':;;';'-; <br /> <br /> <br />2007 Budl!et: $387,816 <br /> <br />2008 Proposed Budl!et: $200,000 <br /> <br />E:r:;:=~~~ir;~~~f;=~:~~=e~ftom~e~Gi;eiir~~tl;~: <br /> <br /> <br />Financial Overview~ i'008' <br /> <br /> <br /> <br />2008 <br />Operating Transfers <br /> <br />Other Services & <br />Olarges. $0, 0% <br /> <br />Fersonal <br />Services, $0, 0% <br /> <br /> <br />Materials & <br />Suppfies, $0, 0% <br /> <br /> <br />Transfer to Capital <br />krpr Fund, <br />$200,000, 100% <br /> <br />Sil!nificllnt,.CbllUl!eSfilJmtPrio.r'Yeat: <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 />54 <br />