After putting the journals together my analysis shows fund 335 will have a negative balance available after the <br /> MBWC adjustment and capital carryover action on SB1. Could you give me a call and let me know if I am missing <br /> apiece of the puzzle. <br /> Here is where I think the fund currently stands: <br /> Fund 335 - Stormwater SDC <br /> Budgeted Balance Available MBWC on SB1 S61 Cap Carryover BA after SB1 <br /> $D -$386,170 $345,060 -$41,110 <br /> Fund 532 is also looking like it might have a negative balance available. <br /> Fund 532 -Wastewater Utility Capital <br /> f Budgeted Balance Available MBWC on SB1 SB1 Cap Carryover BA after SB1 <br /> i $0 -$385,472 -$213,381 - -$598,853 <br /> Budget needs to get the SB legal ad out by Tues at noon so I'm hoping you can call me soon. <br /> Thanks, John <br /> ~ 5386 <br /> <br /> i <br /> i <br /> 2 <br /> <br />