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Fund
<br />
<br /> Appendix A
<br /> 1998 Budget Amendment
<br />For supplemental Appropriation
<br />
<br />Beginning 1998
<br />Cash 1998 Transfers Appropriation Interfund
<br />Balance Revenue In Total Loan
<br />
<br />Remaining
<br />Balance
<br />
<br />General Fund 2,049,983 9,332,403 82,900 11,465,286 9,872,705
<br /> 450,000 [1]
<br />
<br />10,322,705
<br />
<br />1,592,581
<br />1,142,581
<br />
<br />Conservation Trust - Lottery
<br />
<br />434,562 166,900 601,462 475,000
<br /> 100,000 [2]
<br />
<br />575,000
<br />
<br />126,462
<br />26,462
<br />
<br />Conservation Trust - Land Acquisition
<br />
<br />1,323,283 1,031,628 850,000 [3] 3,204,911 1,031,828
<br /> 2,227,930
<br />
<br /> HI
<br />3,259,758 452,188
<br />
<br /> 2,173,083
<br />[5] 397,341
<br />
<br />Capital Projects 2,236,760 3,439,476 650,000 6,326,236 4,656,202
<br /> 95,625 [6]
<br />
<br />4,751,827
<br />
<br />1,670,034
<br />1,574,409
<br />
<br />Water Utility 2,898,110 1,511,973 3,900,000 8,310,083 7,670,193
<br /> 221,000 [7]
<br />
<br />7,891,193
<br />
<br />639,890
<br />418,890
<br />
<br />[1] Amount to be transferred to Conservation Trust-Land Acquisition Fund
<br />
<br />[2] Supplemental appropriation in addition to unused funds for South Boulder Road Underpass totaling $400,000 to transfer to
<br /> Conservation Trust-Land Acquisition Fund
<br />
<br />[3] New transfer from General Fund ($450,000) and Conservation Trust-Lottery Fund ($400,000)
<br />
<br />[4] Purchase of open space, conservation easement and water rights, $2,952,188 less remaining appropriated budget of $724,258
<br />
<br />[5] Three year loan from the Capital Projects Fund
<br />
<br />[6] Purchase of right-of-way
<br />
<br />[7] "Excess" Water rights
<br />
<br />
<br />
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