FY 2020 Budget

2019-2020 Annual Budget INTERNAL SERVICE FUNDS

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

(7,803) (7,803)

(7,803) (7,803)

(7,803) (7,803)

(7,803) (7,803)

(7,785) (7,785)

TRANSFERS IN

TRANSFERS OUT 69100 - TRANSFERS OUT TRANSFERS OUT

-

-

-

-

-

OTHER FINANCING

(7,803)

(7,803)

(7,803)

(7,803)

(7,785)

TOTAL BUSINESS TYPE ACTIVITIES

(1,786)

8,744

28,697

(31,615)

(7,285)

68