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Home My WebLink About- - Item-2 Attachment 7 - 2/10/2015Available Funding FY2014-15 Estimated Revenues (incitransters) CITY OF COSTA MESA MID -YEAR BUDGET REPORT SUMMARY GENERALFUND FISCAL YEAR 2014-2015 Adopted Budget $ 109,451,662 $ Other Total Carryover Recommended Increase Adjustments Adjustments (Decrease) ATTACHMENT Mid -Year Revised Budget $ 107,875 $ 107,875 $ 109,559,537 Revised Available Funding $ 109,451,662 $ $ 107,875 $ 107,875 $ 109,559,537 Appropriations FY2014-15 Adopted Appropriations (inatranstem) $ 109,451,662 $ - $ - $ - $ 109,451,662 FY2014-15 Budget Adjustments (nci carryovers) $ - 3,268,475 $ 107,875 3,376,350 $ 3,376,350 Total 107,875 $ $ 109,451,662 $ 3,268,475 $ 3,376,350 $ 112,828,012 Estimated Change in Fund Balance - $ $ - $ (3,268,475) $ (3,268,475) $ (3,268,475) \\SN4\usrdir$\DUNIV_S\My DocumentslBudget FY 14-15\Midyear Bud Rpt Summ attachment 7