Laserfiche WebLink
STREETS <br /> Total <br /> Budgeted Ending Fund Balance $ 5,448,591 <br /> Actual Fund Balance after Carryovers 5,429,751 <br /> Variance favorable /(unfavorable) $ (18,840) <br /> Submitted by: Approved by: <br /> Emily E. Wagner Nelson Fialho <br /> Director of Finance City Manager <br /> Attachments: <br /> 1. Resolution <br /> 2. Appendix A — 2009/10FY CIP Budget Recommended Year -End Amendments <br /> 3. Appendix B — 2009/10FY CIP Adjusted Budget <br /> 4. Appendix C — 2009/10FY CIP Actual Revenues, Transfers, Expenditures and Fund <br /> Balance <br /> 5. Appendix D — Recommended CIP Budget Carryovers from 2009/10FY to 2010/11 FY <br /> 6. Appendix E — 2009/10FY CIP Year -End Recap <br /> Page 5 of 5 <br />