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Because the LPFD Fund results in a duplication in the presentation of Pleasanton's <br /> revenues and costs, it is excluded from the revenue and expenditure graphs in the budget <br /> summary section, as was discussed previously. <br /> <br /> F. ALL OTHER OPERATING FUNDS <br /> <br /> Recommended uses for the 2005-06 and projected 2006-07 Community Development <br /> Block Grant Program (CDBG) are shown in Appendix L, Attachment B, page L-4. <br /> <br /> Projected revenues and expenditures for all other Operating Funds, including Special <br /> Revenue and Other Funds (Trust and Debt Service Funds), are contained in the body of <br /> the Budget Document. <br /> <br />V. CAPITAL IMPROVEMENT BUDGET <br /> <br />The four-year Capital Improvement Program Budget for 2005-06/2008-09 will be forwarded to <br />the City Council separately for review, and is outlined in the Budget document after the section <br />tab "Capital Improvement Program". <br /> <br /> b-27 <br /> <br /> <br />