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Table 7. Golf Fund Overview <br /> 2013/14FY <br /> 2013/14FY Midyear Budget Adjustments Recommended <br /> Original Budget Personnel Non-Personnel Other Midyear Budget <br /> Beginning Fund Balance $ 2,983 $ - $ - $ - $ 2,983 <br /> Plus Revenues 4,049,325 - - 4,049,325 <br /> Transfers In - - - - - <br /> Transfers Out 369,961 - - (20,000) 349,961 <br /> Less Expenses 3,679,364 20,000 - 3,699,364 <br /> Ending Fund Balance $ 2,983 $ - $ (20,000) $ 20,000 $ 2,983 <br /> Submitted by: Approved by: <br /> c:/n2f,/.--, <br /> Emily E. Wagner Nelson Fialho <br /> Director of Finance City Manager <br /> Attachments: <br /> 1. Resolution <br /> 2. Attachment A- Recommended Budget Adjustments <br /> 3. Attachment B - Major Revenue Trends <br /> Page 6 of 6 <br />