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GENERALFUND <br />DEPARTMENT RESOURCE SUMMARY <br />INTERFUND TRANSFERS <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />EXPENDITURES <br />01106017 INTER -FUND XFERS - SRV ENHCMNT <br />0 <br />0 <br />0 <br />1,081,870 <br />01106019 GENERAL FUND: INTERFUND TRANSFERS <br />20,758,152 <br />23,518,746 <br />24,173,510 <br />34,808,620 <br />20,758,152 <br />23,518,746 <br />24,173,510 <br />35,890,490 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />68000 TRANSFERS <br />20,758,152 <br />23,518,746 <br />24,173,510 <br />35,890,490 <br />TOTAL <br />20,758,152 <br />23,518,746 <br />24,173,510 <br />35,890,490 <br />817 <br />