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Home My WebLink About34 - NB-3 - Attachment 7 - 3/3/2015Available Funding FY2014-15 Estimated Revenues (indtransfers) Revised Available Funding Appropriations CITY OF COSTA MESA MID -YEAR BUDGET REPORT SUMMARY GENERALFUND FISCAL YEAR 2014-2015 Adopted Budget $ 109,451,662 $ Other Carryover Recommended Adjustments Adjustments Total Increase (Decrease) ATTACHMENT $ 137,393 $ 137,393 Mid -Year Revised Budget $ 109,589,055 $ 109,451,662 $ - $ 137,393 $ 137,393 $ 109,589,055 FY2014-15 Adopted Appropriations (inatransfem) $ 109,451,662 $ - $ - $ - $ 109,451,662 FY2014-15 Budget Adjustments (incl carryovers) $ - 3,268,475 $ 137,393 3,405,868 $ 3,405,868 Total 137,393 $ 3,405,868 $ 109,451,662 $ 3,268,475 $ $ 112,857,530 Estimated Change in Fund Balance $ _L__a,268,4751 $ - $ (3,268,475) $ (3,268,475) FAFINANCEWDGED2014-15 Budget Info\Mid-year reportkAttach 7- Midyear Bud Rpt Summ.xlsx