FY01 BUDGET WORKSHEET
TRANSFERS 

FUND

 CURRENT YEAR RE-EST NEXT YEAR
FY00 FY01
TRANSFERS
IN		 TRANSFERS
OUT		 TRANSFERS
IN		 TRANSFERS
OUT
GENERAL BASIC:        
TO SECONDARY ROADS   0   566,120
TO GENERAL SUPPLEMENTAL   0   0
TO CAPITAL PROJECTS   900,000   950,000
TO CAPITAL EXPENDITURES   283,221   357,212
TO TECHNOLOGY   567,401   760,021
TO RESERVOIR ROADS   0    
TO CONSERVATION TRUST   34,217   38,210
TO HISTORICAL PRESERVATION   0   0
FROM GENERAL SUPPLEMENTAL 2,570,996   2,692,250  
         
TOTAL GENERAL BASIC: 2,570,996 1,784,839 2,692,250 2,671,563
GENERAL SUPPLEMENTAL:        
TO GENERAL BASIC 0 2,570,996 0 2,692,250
TO CAPITAL PROJECTS   0   0
TO CAPITAL EXPENDITURES        
TOTAL GENERAL SUPPLEMENTAL 0 2,570,996 0 2,692,250
RURAL BASIC:        
TO SECONDARY ROADS   2,205,668   1,970,198
SECONDARY ROADS:        
FROM GENERAL BASIC 0   566,120  
FROM RURAL BASIC 2,205,668   1,970,198  
FROM RESERVOIR ROADS 100,000   100,000  
FROM ROAD CONSTR. ESCROW 30,000   150,000 0
TOTAL SECONDARY ROADS: 2,335,668 0 2,786,318 0
CAPITAL PROJECTS:        
TO CAPITAL EXPENDITURES     0  
FROM GENERAL BASIC 900,000   950,000  
FROM GENERAL SUPPLEMENTAL 0   0  
CAPITAL EXPENDITURES:        
TO TECHNOLOGY   41,300   0
FROM GENERAL BASIC 283,221   357,212  
FROM GENERAL SUPPLEMENTAL     0  
FROM CAPITAL PROJECTS        
TECHNOLOGY:        
FROM GENERAL BASIC 567,401   760,021 0
FROM CAPITAL EXPENDITURES 41,300      
RESERVOIR ROADS :        
TO GENERAL BASIC        
TO SECONDARY ROADS   100,000   100,000
FROM GENERAL BASIC        
ROAD CONSTR. ESCROW:        
TO SECONDARY ROADS   30,000   150,000
CONSERVATION TRUST:        
FROM GENERAL BASIC 34,217   38,210  
         
GRAND TOTAL: 6,732,803 6,732,803 7,584,011 7,584,011

 

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