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For all other Operating Funds, budget to actual variances are small. Therefore staff is <br />recommending only a few minor budget changes, as outlined in Attachment 3A. <br />REVOLVING LOAN FUND <br />The status of the Housing Loan Fund is outlined in Attachment 5 <br />Respectfully submitted, <br />David P. Culver Nelson Fialho <br />Director of Finance City Manager <br />Attachments: <br />1. Resolution <br />2. Explaining the "Triple Flip" <br />3. Estimated Changes in Fund Balances <br />4. Recommended Operating Budget Carryovers <br />5. Status of Loan Fund <br />Page 9 of 9 <br />