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GENERAL FUND SUMMARY
<br />INTERFUND TRANSFERS
<br />Account
<br />EXPENDITURES BY ACCOUNT CODE'
<br />ACTUAL
<br />ACTUAL
<br />AOOPTEO
<br />PROPOSED
<br />Cotle
<br />FY 1617
<br />FY 17-18
<br />FY 19-19
<br />PY 19.20
<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 />4,622.660
<br />4,622,860
<br />4,622,660
<br />4,821,750
<br />68000.404
<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 />TRANSFER SUBTOTALI
<br />12,939,2001
<br />10,512,0841
<br />12,306,5841
<br />9,161,780
<br />EXPENDITURE GRAND TOTAL 12,939,200 10,512,0841 12,306,5841
<br />19,161,780
<br />1-13
<br />
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