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FY2008-09 Budget Catty Forwards Lrst <br />Function/De artment Descri lion Recommendation Comments <br />Capital Projects (Fund 61) <br /> Funds for the Hillsborough Commons project These FY 2007-08 <br /> curyfonvazd funds (approximately g1.8 million) were reimbursed by <br /> the state for needs unrelated to the capital projcct (Le. Medicaid, <br /> Work First) in previous fiscal years. Funds were unspent in FY 200 <br />Hillsborough Commons 09 due to project delays during the ycat. Will be listed as ze~-rnucs <br />Capital Project (Human received (actuals) is the Transfers from the General Fund line item. <br />Senvccs Function N/A 1,030 000 Services <br /> Additional funds for the Observation Well Nehvork set~rices <br />Well Observation Network inducting prepping of wells, video reconnaissance, placemrnt of <br />Capital Project transducers and data loggers. Observation Well Networks monitor <br />(Community and natural stresses on the quantity of groundwater ava$ablc in storage <br />Eavitonmrnt Function Constmction 1,200 which arc caused b variations in climatic conditions. RCD <br />Total ita/ P 2clr 031 <br />propriated Fund Balance $ .1,988,442 <br />FY 2008-09 Carry Forwards List <br />December 7, 2009 <br />19 <br />Page 3 of 3 <br />