Following is the financial impact/adjustments necessary for the recommended carryover items:
General Fund
Increase Use of Fund Balance .......................... $2,347,484
Increase Grant/Offsetting Revenues ................. $358,438
Increase Expenditures ....................................... $2,630,922
Increase Transfer to EDO Fund ........................ $75,000
Capital Projects Fund
Increase Use of Fund Balance .....................… $1,314,960
Increase Transfer to EDO Fund ........................ $1,314,960
Code Compliance Fund
Increase Use of Fund Balance ............………….. $26,944
Increase Expenditures ....................................…. $26,944
EDA Fund
Increase Transfer from General Fund ............... $75,000
Increase Transfer from Capital Projects ......……$1,314,960
Increase Expenditures ....................................... $1,389,960
Utilities Operating Fund
Increase Use of Fund Balance ............................ $193,153
Increase Expenditures ....................................….. $193,153