Laserfiche WebLink
Operating Transfers In 3,321,434 <br />Council Priority Contingency 1,000,000 <br />Total Appropriation $326,971,215 <br />200 Debt Service Fund Revenues <br />Transfers from other funds 40,449,194 <br />Total Appropriation $40,449,194 <br />400 Behavioral Healthcare Services Fund Revenues <br />Charges for Services 177,504 <br />Fund Balance 679,309 <br />State Categorical 13,466,588 <br />Federal Revenue 1,611,635 <br />Miscellaneous Revenue 5,949,542 <br />Transfers from other funds 715,466 <br />Total Appropriation $22,600,044 <br />405 Law Library Fund Revenues <br />Charges for Services 43,226 <br />Total Appropriation $43,226 <br />410 Social Services Fund Revenues <br />State Categorical <br />19,633,779 <br />Transfers from other funds <br />3,470,219 <br />Recovered Costs <br />115,257 <br />Total Appropriation <br />$23,219,255 <br />415 Children's Services Act Fund <br />