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2013 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Transfer - Capital Improvement Fund /Reserve for Liability <br />ACCOUNT NUMBER: 301 - 0101 -00 <br />2011 ACTUAL $ - 2013 BUDGET REQUEST $ 74,480 <br />2012 AS OF 06/30 $ - 2012 APPROVED BUDGET $ _ <br />BUDGET CHANGE $ 74,480 <br />This account is used for the transfer to the Capital Improvement Fund for the <br />"Local Share" or to fund a reserve for future liabilities. The capital expenditures <br />are detailed in the monthly Capital Improvement resolutions. $ 74,480 <br />Detail of Capital Funds required to match existing grants on following page <br />Total $ 74,480 <br />16 <br />