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ATTACHMENT 3B <br />2007-08 OPERATING BUDGET <br />ESTIMATED CHANGES IN FUND BALANCES ecommended Amendments <br /> PROJECTED <br />JUNE J0, 30ar PROJECTED <br />REVENUE PRO.IECI'ED NRT <br />TRANSFERS PROPOSED <br />EXPENDrTU1rES NET <br />OlCOME PROJECTED <br />JUNK 30, 300E <br />GENERAL FUND $65,619 $65,619 $D $0 <br />ENTERPRISE FUNDS <br />Storm Drain 0 0 <br />Golf Course O erations 0 0 <br />Cemete O erations 0 0 <br />Water erations and Maintenance 0 0 <br />Sewer erations and Maintenance 0 0 <br />Utility Funds $0 $0 $0 $0 $0 $ll <br />Enter rise Funds <br />Em to ce Benefit Fund <br />$240,573 <br />$240,573 <br />$240,573 <br />LPFD Re lacement Fund 0 0 <br />Public Art Ac uisi[ion Fund 0 0 <br />Public Art Maintenance Fund 0 0 <br />Vehicle R lacement Fund 0 0 <br />E ui ment Re lacement Fwd 0 0 <br />Facilities Renovation Fund 0 0 <br />1T Re lacement Fund 0 0 <br />Pleas Fire A aratus Re lacement 0 0 <br />Police Vehicle Re lacement Fund 0 0 <br />Park & Median Renovation Fund 0 0 <br />Street Li t Re lacement Fund 0 0 <br />Traffic Si al Re lacement Fund 0 0 <br />LPFD Retirees Medical Reserve Fwd 0 0 <br />Workers Com ensatron Fwd 0 0 <br />Self-Insurance Retention Fund 0 0 <br />LPFD Workers Com Fund 0 0 <br />Retvees Medical Reserve Fund <br />Internal Service Funds <br />$0 <br />$0 <br />$240,573 <br />$O 0 <br />$240,573 0 <br />$240,573 <br />SPECIAL REVENUE FUNDS <br />DARE Fund ~ ~ <br />Asset Forfeiture Fund 0 0 <br />Downtown Parkin Fund 0 0 <br />Rec clin & Waste M [. Fund 0 0 <br />Senior Center Donations Fwd 0 0 <br />Miscellaneous Donations Fund 0 0 <br />Youth Master Plan Fund 0 0 <br />Downtown Economic Devel Loan Fund 0 0 <br />Lower Income Housin Fund 8 8 8 <br />Rid eview Mort a e Fund <br />Livermore-Pleas Fire D artment Fwd <br />240,573 <br />240,573 0 <br />0 0 <br />0 <br />Used Oil Gran[ Fund 0 0 <br />Law Enforcement Fund 0 0 <br />Misc. Federal Block Grant 0 0 <br />Lemoine Geolo 'c Hazard District 0 0 <br />Laurel Creek Geolo is Hazard District 0 0 <br />Ponderosa Landsca a District 0 0 <br />Windsor Landsca a District 0 0 <br />Moller Geolo is Hazard District 0 0 <br />Oak Tree Farm Geologic Hazard District 0 0 <br />Bonde Landsca a Dis[ric[ 0 0 <br />Moller Ranch Landsca a District 0 0 <br />Rid eview Commons Housin 0 0 <br />Oak Tree Farm Landsca a District <br />Communi Develo Block Grant Fund <br />1 <br />39 0 <br />40 0 <br />40 <br />HOME Pro am Fwd 3,203 3,203 0 0 <br />HBPOA Maintenance District 0 0 <br />Abandoned Vehicle Fund 0 0 <br />Urban Fores Fund 0 0 <br />Libr Donations Fund <br />S ecial Revenue Funds <br />$ll <br />$237,371 <br />$240,573 <br />$3,250 <br />$48 <br />$48 <br />OTHER FUNDS <br />2003 & 2004 Certificates of Participation ~ ~ <br />PTCWD #3 Tmst Fund 0 0 <br />Other Funds $0 $0 $0 $0 $0 $0 <br />TOTAL -ALL FUNDS $D $171,752 $D $66,869 $240,621 $240,621 <br />