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GENERALFUND
<br />INTERFUND TRANSFERS ACCOUNTING UNIT
<br />GENERAL FUND: INTERFUND TRANSFERS 01106019
<br />AsaoGnt ' -.
<br />i�C�TUAL
<br />ACTUAL
<br />AUOPTEQ
<br />PRGPOSEd
<br />68000 Transfer to Fund 012 (Cannabis Public Benefit)
<br />0
<br />0
<br />0
<br />6,153,300
<br />68000 Transfer to Fund 051
<br />584,000
<br />292,000
<br />292,000
<br />292,000
<br />68000 Transfer to Fund 052 (Strategic Plan)
<br />1,852,290
<br />0
<br />1,794,500
<br />2,494,500
<br />68000 Transfer to Fund 074
<br />1,464,345
<br />1,179,404
<br />1,179,404
<br />1,179,400
<br />68000 Transfer to Fund 400 (Police Debt Service)
<br />4,622,660
<br />4,622,660
<br />4,622,660
<br />4,621,750
<br />68000 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 />12,939,200
<br />10,512,084
<br />12,306,584
<br />19,161,780
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />12,939,200
<br />10,512,084
<br />12,306,584
<br />19,161,780
<br />1-14
<br />
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