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GENERAL FUND SUMMARY
<br />INTERFUND TRANSFERS
<br />Awbadl
<br />EXPENDITURES BY ACDOUNT CODE
<br />'ACTUN.
<br />ACTUAL
<br />OPTED
<br />ALIOPTEU
<br />PRUP(.ISED
<br />ROPOS0
<br />.; cope
<br />FY tfi-t]
<br />FY9ae
<br />F
<br />68000-012
<br />Transfer to Fund 012 (Cannabis Public Benefit)
<br />0
<br />0
<br />0
<br />6,153,300
<br />68000-051
<br />Transfer to Fund 051
<br />584,000
<br />292,000
<br />292,000
<br />292,000
<br />68000-052
<br />Transfer to Fund 052 (Strategic Plan)
<br />1,852,290
<br />0
<br />1,794,500
<br />2,494,500
<br />68000-074
<br />Transfer to Fund 074
<br />1,464.345
<br />1,179,404
<br />1,179,404
<br />1,179,400
<br />68000-400
<br />Transfer to Fund 400 (Police Debt Service)
<br />4,822,660
<br />4,622,660
<br />4,622,660
<br />4,621,750
<br />68000404
<br />Transfer to Fund 404 (Police Bldg/Ross Annex Debt)
<br />4,415,905
<br />4,418,020
<br />4,418,020
<br />4,420,830
<br />TRANSFE R SU STOTALI
<br />12,939,2001
<br />10,512,084
<br />12,306,584
<br />19,161,780
<br />EXPENDITURE GRAND TOTAL 12,939,200 10,512,0841
<br />12,306,584 19,161,780
<br />1-13
<br />
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