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GENERALFUND <br />DEPARTMENT RESOURCE SUMMARY <br />INTERFUND TRANSFERS <br />7�CtTUAL <br />A.CT{IIIL <br />AUQPTED+� <br />cPRQP0�0 t`a <br />„ACTNI�IE <br />EXPENDITURES <br />01106019 GENERALFUND: INTERFUND TRANSFERS <br />12,939,200 <br />10,512,084 <br />12,306,584 <br />19,161,780 <br />12,939,200 <br />10,512,084 <br />12,306,684 <br />19,161,780 <br />TOTAL EXPENDITURES <br />ACTUAL . ^ <br />ACTUAL` <br />'.40,60TED '' <br />PROPO$rD" , <br />' OPERATING EXPENSES`' <br />„'FY 16 17, <br />EY 17.18 <br />FY 187,19 <br />FY 79 20. <br />68000 TRANSFERS <br />12,939,200 <br />10,512,084 <br />12,306,584 <br />19,161,780 <br />12,939,200 <br />10,512,084 <br />12,306,584 <br />19,161,780 <br />TOTAL <br />1-12 <br />