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Maj Fund Number Account Number Description Actual 99/00 Actual 00/01 Actual 01/02 Budget 02/03 Actual YTD Dept. Request Adopted 03/04 Amt. Inc/Dec % Inc/Dec
4 1 99010 ** TRANSFERS OUT **
4 1 99010 9 TRANSFER TO E911
4 1 99010 23 TRANSFER TO SCHOOL FUND 4,449,785.50 5,170,952.37 5,111,613.68 5,729,529.00 2,796,565.62 5,879,101.00 5,664,798.00 (64,731.00) -1.13%
4 1 99010 41 TRANSFER TO CAPITAL PROJECTS 257,020.00 25,000.00 100,000.00 75,000.00 300.00%
4 1 99010 42 TRANSFER TO SCHOOL CAPITAL PROJECTS 198,333.00 159,400.00 49,800.00 (148,533.00) -74.89%
4 1 99010 43 TRANSFER TO TEXTBOOK FUND 57,399.00 32,900.00 47,651.00 55,857.00 55,847.00 55,847.00 (10.00) -0.02%
4 1 99010 50 TRANSFER TO RENOVATION OLD SCW
4 1 99010 60 TRANSFER TO SCHOOLS CAP.BLDG FUND
4 1 99010 70 TRANSFER TO SCHOOLS SWEEP ACCOUNT
4 1 99010 80 TRANSFER TO SHERIFF'S OFFICE ADD.
Total Tranfers Out 4,507,184.50 5,203,852.37 5,416,284.68 6,008,719.00 2,796,565.62 6,094,348.00 5,870,445.00 (138,274.00) -2.30%