IMPACT ASSISTANCE FUND
2007-08 2008-09 2009-10
Pri Year Cur Year Approved
Account Number Account Title Budget Budget Budget
REVENUES
BEGINNING FUND BALANCE
40-3000-800 BEGINNING FUND BALANCE 0 0 100,000
TOTAL BEGINNING FUND BALANCE 0 0 100,000
OTHER
40-3600-870 IMPACT ASSISTANCE 0 0 1,100,000
40-3600-871 INTEREST INCOME 0 0 0
TOTAL OTHER 0 0 1,100,000
EXPENDITURES
IMPACT ASSISTANCE EXPENSES
40-4100-210 CONSULTANT CONTRACTS-OTHER 0 0 250,000
40-4100-940 TRANSFER TO GENERAL FUND 0 0 99,046
TOTAL IMPACT ASSISTANCE EXPENSES 0 0 349,046
OTHER FINANCING USES
40-4990-999 WORKING CAPITAL RESERVE 0 0 850,954
TOTAL OTHER FINANCING USES 0 0 850,954
FUND REVENUE TOTAL 0 0 1,200,000
FUND EXPENDITURE TOTAL 0 0 1,200,000
NET TOTAL IMPACT ASSISTANCE FUND 0 0 0