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Fund <br /> <br /> Appendix A <br /> 1998 Budget Amendment <br />For supplemental Appropriation <br /> <br />Beginning <br />Cash <br />Balance <br /> <br />1998 Transfers <br />Revenue In <br /> <br />Total <br /> <br /> 1998 <br />Appropriation <br /> <br />Remaining <br />Balance <br /> <br />Cemetery Fund 323,454 33,900 <br /> <br />357,354 <br /> <br />18,900 <br /> 4,100 <br />23,000 <br /> <br /> 338,454 <br />[1] <br /> 334,354 <br /> <br />Golf Course Fund 406,908 1,816,347 <br /> <br />2,223,255 <br /> <br />1,747,557 <br /> 145,000 <br />1,892,557 <br /> <br /> 475,698 <br />[2] <br /> 330,698 <br /> <br />Self Insurance Fund 255,523 453,436 <br /> <br />708,959 <br /> <br />454,500 <br /> 85,000 <br />539,500 <br /> <br /> 254,459 <br />[3] <br /> 169,459 <br /> <br />[1] Amount to be transferred to General Fund (interest earnings) <br /> <br />[2] Additional golf course expenses over initial appropriation <br /> <br />[3] Additional claims expenses over initial appropriation <br /> <br /> <br />