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Operating Transfers <br />General Fund <br />ACTIVITY DESCRIPTION: <br />This department provides funds that will be moved to other City funds to finance other City projects or <br />activities. <br />GOALS: <br />1, Finance other future. City projects with as little tax impact As possible on City property taxes. <br />BUDGET COMMENTARY: <br />In the past, the City transferred funds:to finance future road improvements acid the possible treatment <br />and prevention of the Emerald Ash Bore (EAB) and other unidentified projects. The transfer planned. <br />for.20.18 `is for the Ciity's share of future improvement projects. <br />BUDGET: <br />................ . <br />DEPARTMENT 4900 <br />ACCT. i <br /># ACCOUNT DESCRIPTION <br />2015 <br />ACTUAL <br />1112112017 <br />1I 17 <br />2016 2017 <br />ACTUAL ADOPTED <br />11/21/17 <br />ACTUAL <br />111 17 <br />2112D <br />2018 <br />ADOPTED <br />a <br />Io <br />CHANGE <br />720 iTRANSFERS OUT <br />;2b07 Capital Improvement Bonds <br />�: ! <br />0 <br />0 ` <br />0' <br />0 <br />4 00°I° <br />: Improvement"Fund - 401 <br />Road Improvements <br />0 <br />0 <br />0 <br />a. <br />0 <br />0.00°I°' <br />EABTreatrnent/Prevention <br />0 <br />b <br />0 <br />0 <br />fl <br />O.AO°Io <br />Building ImprovernentslReplaceinent <br />....................... .. .......... .... . <br />0 <br />0 <br />0' <br />a <br />0 <br />a.bb°I°' <br />Future Improvements <br />0 <br />a <br />0 <br />b ; <br />20,000 <br />0.00% <br />Annexation Reserve Account <br />0.:. <br />0 <br />a <br />o. <br />o : <br />n.ob%' <br />City Hall.Canstrurtion Fund - 402 <br />0 <br />0 <br />0 ' <br />0 <br />❑ <br />`Sew er Fund - 6D1 <br />a <br />0; <br />0 <br />o <br />0 i <br />b.om <br />TOTAL OPERATING TRANSFERS <br />a <br />b <br />0 <br />b ; <br />20,600 <br />28 <br />