FY 2020 Budget

GENERAL FUND 2019-2020 Annual Budget

Original Budget FY 18-19

Revised Budget FY 18-19

Requested

Object

Actual

Actual

Budget

FY 16-17

FY 17-18

FY 19-20

Account

OTHER FINANCING: TRANSFERS IN

4830 - TRANSFERS IN

(1,766,693) (1,766,693)

(1,674,038) (1,674,038)

(1,797,876) (1,797,876)

(1,797,876) (1,797,876)

(1,880,261) (1,880,261)

TRANSFERS IN

TRANSFERS OUT 69100 - TRANSFERS OUT

1,143,717 1,143,717

1,207,223 1,207,223

559,196 559,196

559,196 559,196

495,501 495,501

TRANSFERS OUT

OTHER FINANCING

(622,976)

(466,815)

(1,238,680)

(1,238,680)

(1,384,760)

TOTAL GENERAL FUND

(99,362)

(17,529)

(7,801)

(72,817)

(40,672)

47