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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 />