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ALL OTHER OPERATING FUNDS <br /> For the most part, budget variances are small for the other Operating Funds as shown <br /> in Attachment 2. Most of the Landscape District Funds and Geologic Hazard District <br /> Funds were slightly under budget, with expenditures less than the Amended Budget. <br /> The Recycling and Waste Management Fund had actual revenue received lower than <br /> the budget by $53,530 and expenditures were below budget by $416,147. <br /> For all other Operating Funds, budget to actual variances were positive. Therefore staff <br /> is recommending only a few minor budget changes, as outlined in Attachment 2. <br /> Submitted by: Api?rov by: <br /> 1 <br /> Emily E. Wagner Nelson Fialho <br /> Director of Finance City Manager <br /> Attachments: <br /> 1. Resolution <br /> 2. Estimated Changes in Fund Balances <br /> 3. Recommended Operating Budget Carryovers <br /> 4. General Fund Revenue History <br /> Page 9 of 9 <br />