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Fund
<br />
<br /> Appendix A
<br /> 2003 Budget Amendment
<br />For Supplemental Appropriation
<br />
<br />Beginning
<br />Cash 2003 Transfers Interfund
<br />Balance Revenue In Loan
<br />
<br />Capital Projects Fund 7,711,641 4,907,495
<br />
<br />Conservation Trust - Lottery Fund 453,047
<br />
<br />1,898,260
<br />
<br />Conservation Trust - Land Acquisit
<br />
<br />4,907,495
<br /> 182,500
<br />
<br />182,500
<br />
<br />267,633 [3]
<br />267,633
<br />
<br />1,478,175
<br />
<br />1,478,175
<br />
<br />267,633
<br />(267,633) [3]
<br />
<br />Total
<br />
<br />12,619,136
<br />
<br />12,619,136
<br />
<br /> 635,547
<br /> 267,633
<br />
<br />903,180
<br />
<br />3,644,068
<br /> (267,633)
<br />3,376,435
<br />
<br />2003
<br />Appropriation
<br />
<br />6,465,609
<br />1,061,076 [1]
<br />7,526,685
<br />
<br />428,125
<br /> 68,500 [2]
<br />496,625
<br />
<br />2,778,496
<br /> (104,366)
<br />2,674,130
<br />
<br />Remaining
<br />Balance
<br />
<br />6,153,527
<br />~1,061,076)
<br />5,092,451
<br />
<br />207,422
<br />199,133
<br />406,555
<br />
<br /> 865,572
<br />
<br />· (163,267)
<br /> 702,305
<br />
<br />
<br />
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