The City Operating Budget adjustments for the General Fund (110) in Exhibit A resulted in an increase in revenues of $459,263 and an increase in expenditures and transfers out of $318,994, for a net General Fund increase in revenues of $140,269. The City Operating Budget adjustments for all funds resulted in an increase in revenues and transfers-in of $589,335 and an increase in expenditures and transfers-out of $643,994 for a net increase in expenditures and transfers-out of $54,659.
The Capital Improvement Program Budget adjustments in CIP - Exhibit A consists of a decrease in expenditures of $74,877,500 with a corresponding net decrease in revenues. The adjustments to revenue and transfers-in are as follows:
County Grants |
($172,500) |
State Grants |
(9,000,000) |
Federal Grants |
(65,705,000) |
TOTAL |
($74,877,500) |
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