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Table 12. Self-Insurance Fund — Amended Budget vs. Actual <br /> Amended <br /> Self Insurance Fund Budget Actual $Variance <br /> Beginning Fund Balance $5,729,021 $5,729,021 $0 <br /> Plus Revenues 895,000 907,294 12,294 <br /> Less Expenditures (1,080,000) (1,390,887) (310,887) <br /> Ending Fund Balance $5,544,021 $5,245,428 ($298,593) <br /> Change in Fund Balance ($185,000) ($483,593) ($298,593) <br /> ALL OTHER OPERATING FUNDS <br /> For the most part, budget variances are small for the other Operating Funds as shown in <br /> Attachment 2. Most of the Landscape District Funds and Geologic Hazard District Funds <br /> were slightly under budget, with expenditures less than the Amended Budget. <br /> For all other Operating Funds, budget to actual variances were positive. Staff is not <br /> recommending any budget changes. <br /> Sub • ed y: Approve by: <br /> //vi <br /> Tina Olson Nelson Fialho <br /> Director of Finance City Manager <br /> Attachments: <br /> 1. Resolution <br /> 2. Estimated Changes in Fund Balances, Amended Budget, Unaudited Actual <br /> 3. General Fund Revenue History <br /> Page 11 of 11 <br />