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Maj Fund Number Account Number Description Actual05/06 Actual 06/07 Actual 07/08 Budget 08/09 Actual YTD Dept. Request Adopted 09/10 Amt. Inc/Dec % Inc/Dec
1 4 99010 ** TRANSFERS OUT **
1 4 99010 9 TRANSFER TO E911
1 4 99010 23 TRANSFER TO SCHOOL FUND 6,014,826.30 6,952,258.38 7,315,681.29 7,053,526.00 4,368,726.32 7,185,512.00 6,700,850.00 (352,676.00) -5.00%
1 4 99010 41 TRANSFER TO CAPITAL IMPROVEMENT 537,674.00 (537,674.00) -100.00%
1 4 99010 42 TRANSFER TO SCHOOL CAPITAL PROJECTS 35,000.00 35,000.00 35,000.00
1 4 99010 43 TRANSFER TO TEXTBOOK FUND 54,301.00 77,126.00 77,512.00 99,958.00 97,188.00 (99,958.00) -100.00%
1 4 99010 49 TRANSFER TO ASSESSOR - CAP.IMP.FUND 75,000.00 (75,000.00) -100.00%
1 4 99010 50 TRANSFER TO RENOVATION OLD SCW
1 4 99010 60 TRANSFER TO SCHOOLS CAP.BLDG FUND
1 4 99010 70 TRANSFER TO SCHOOLS SWEEP ACCOUNT
1 4 99010 80 TRANSFER SCHOOL'S DEBT SERVICE 1,139,288.00 1,227,919.00 1,227,919.00 88,631.00 7.78%
99010 Total Transfers Out 6,069,127.30 7,029,384.38 7,393,193.29 8,905,446.00 4,368,726.32 8,545,619.00 7,963,769.00 (941,677.00) -10.57%