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Report <br />131 Road Fund <br />Bud etT a All <br />Cate All <br />obi Ivl 1 All <br />Or All <br />131.xlsm <br />Sum of Amount <br />sequence_no <br />accum_6lle <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />11 <br />12 <br />13 <br />14 <br />Department obj_Ivl_2 Object <br />Object Toe <br />09 FTE <br />10 FTE <br />09 Actual <br />10 Actual <br />11 Adpt 711 <br />11 Adpt FTE <br />11 Auth P6 <br />11 Actual P6 <br />11 Exper Est <br />Exec $ Total <br />Fund Balance <br />12 Prop $ <br />12 Prop FTE <br />99 48•Interfund transfers in 48011 <br />Transfer Frm General Fnd <br />0.00 <br />0.00 <br />(10,000.00) <br />0.00 <br />0.00 <br />0.00 <br />(200,000.00) <br />(200,0002) <br />(200.000.00) <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />48534 <br />Transfer From Swr Fund Local <br />0.00 <br />0.00 <br />0.00 <br />(100,000.00) <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />48535 <br />Transfer Frm Slormwater Ublit <br />0.00 <br />0.00 <br />0.00 <br />(400,000.00) <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />48614 <br />Transfer from Fac Replacement <br />0.00 <br />0.00 <br />(1.000.000.00) <br />(1.000.000.001 <br />0.00 <br />n no <br />n no <br />nnn <br />n on <br />n nn <br />n nn <br />n nn <br />n nn <br />2/1012011 4 of 4 9:41 AM <br />