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<br />APPENDIX B <br />2004-05 OPERATING BUDGET <br />ESTIMATED CHANGES IN FUND BALANCES <br />Final Adjusted 2004-05 Budget (After Amendments) (Page B-1) <br />Actuals (Unaudited) (Page B-2) <br />Variance - Actuals To Budget (Unaudited) (Page B-3) <br />Requested Budget Carryovers To FY06 (Page B-4) <br />Actuals Plus Carryovers (Unaudited) (Page B-5) <br />Variance To Budget After Carryovers (Unaudited) (Page B-6) <br />