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<br /> <br /> <br /> Public Hearing - Fiscal Year 2012-13 City Budget <br /> June 4, 2012 <br /> Page 3 <br /> <br /> FISCAL IMPACT <br /> <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 /> <br /> <br /> <br /> APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br /> <br /> <br /> o <br /> Francisco Gutierrez <br /> Executive Director <br /> Finance & Management Services Agency <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 75B-3 <br />