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FY2008 -09 Budget Carry Forwards List <br />IFunction/Department Description I Recommendation I Comments <br />Capital Projects (Fund 61) <br />ppropriated Fund Balance $ 1,988,442 <br />FY 2008 -09 Carry Forwards List <br />December 7, 2009 <br />Page 3 of 3 <br />16 <br />Funds for the Hillsborough Commons project. These FY 2007 -08 <br />carryforward funds (approximately $1.8 million) were reimbursed by <br />the state for needs unrelated to the capital project (.e. Medicaid, <br />Work First) in previous fiscal years. Funds were unspent in FY 2008 <br />Hillsborough Commons <br />09 due to project delays during the year. Will be listed as revenues <br />Capital Project (Human <br />received (actuals) in the Transfers from the General Fund line item. <br />Services Function ) <br />N/A <br />1,030,000 <br />Social Services <br />Additional funds for the Observation Well Network services <br />Well Observation Network <br />including prepping of wells, video reconnaissance, placement of <br />Capital Project <br />transducers and data loggers. Observation Well Networks monitor <br />(Community and <br />natural stresses on the quantity of groundwater available in storage <br />Environment Function ) <br />1 Construction <br />1,200 <br />which are caused by variations in climatic conditions. RCD <br />Tota! coital P a' <br />1,031,200 <br />ppropriated Fund Balance $ 1,988,442 <br />FY 2008 -09 Carry Forwards List <br />December 7, 2009 <br />Page 3 of 3 <br />16 <br />