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STREETS <br />Budgeted Ending Fund Balance <br />Actual Fund Balance after Carryovers <br />Variance favorable/(unfavorable) <br />Total <br />$ 5,828,858 <br />6,930,714 <br />$ 1,101,856 <br />Submitted by: <br />David P. Culver <br />Director of Finance <br />Attachments: <br />1. Resolution <br />Approv d by: <br />Nelson Fialho <br />City Manager <br />2. Appendix A - FY2007-08 CIP Budget Recommended Quarter 4 Amendments <br />3. Appendix B - FY2007-08 Year-end Adjusted CIP Budget <br />4. Appendix C - FY2007-08 Actual CIP Revenues, Transfers and Expenditures <br />5. Appendix D -CIP Budget Carryovers from FY2007-08 to FY2008-09 <br />6. Appendix E - FY2007-08 CIP Budget Recap <br />Page 5 of 5 <br />