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Public Hearing - Fiscal Year 2012 -13 City Budget <br />June 4, 2012 <br />Page 3 <br />FISCAL IMPACT <br />With approval of the proposed budget, $409,856,985 will be appropriated to the City's various <br />funds, departments, programs and enterprise activities. Of that amount $196,497,775 will be <br />appropriated to the various general fund operating departments. Upon approval of the <br />appropriation adjustment, $7,513,235 will be transferred from Risk Management fund balance <br />accounts (08009002 -50001 and 08209002 - 50001) into the General Fund reserve appropriation <br />account (01105015- 69011). <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />75B -3 <br />