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<br />APPENDIX B <br /> <br />2005-06 OPERATING BUDGET <br />ESTIMATED CHANGES IN FUND BALANCES <br /> <br />Final Adjusted 2005-06 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 FY07 (Page B-4) <br />Actuals plus Carryovers (Unaudited) (Page B-5) <br />Variance to Budget after Carryovers (Unaudited) (Page B-6) <br />