| 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 | |