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GENERALFUND
<br />INTERFUND TRANSFERS ACCOUNTING UNIT
<br />Interfund Transfers 01106019
<br />K
<br />;Aceounl '',
<br />ALINE ITEM RESOURCES ,;
<br />de _: ..[ .: ,...,
<br />.. .. .-: ....
<br />ACTUAL
<br />FY 15-1G ....
<br />, ACTUAL
<br />FY 1617
<br />...
<br />F04WECTED
<br />" FY 17-18,.
<br />PROPOSED `f
<br />FY
<br />TRANSFER TO POND
<br />68000 074 Transfer to Civic Center Mainienanoe
<br />1,045,000
<br />1,464.345
<br />1,179,404
<br />1,179,404
<br />68000 050 Transfer to Council Special Projects
<br />11,250,000
<br />0
<br />0
<br />0
<br />68000 051 Capital Outlay Fund
<br />0
<br />584,000
<br />292,000
<br />292,000
<br />68000 052 Strategic Plan
<br />1,870,875
<br />1,852,290
<br />0
<br />1,794,500
<br />68000 404 2014 Lease Financing
<br />4,415,151
<br />4,415,905
<br />4,418,020
<br />4,418,020
<br />68000 400 Transfer to Police Building Debt Service
<br />4,612,190
<br />4,622,660
<br />4,622,660
<br />4,622,660
<br />SUBTOTAL INTER FUND TRANSFERS
<br />23,193,216
<br />72,939,200
<br />10,512,084
<br />12,306,584
<br />TOTAL
<br />23,193,216
<br />12,939,200
<br />10,512,084
<br />12,306,584
<br />Note These are trausfax tom the0maral Ford
<br />to those Funds which have no di a revenue,
<br />or to those foods which available revenue
<br />must be supplemented fiom general revurne
<br />of the City,
<br />2-9
<br />
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