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FY2008-09 Budget Carry Forwards List <br />Function/De artment Descri tion Recommendation Comments <br />Capital Projects (Fund 61) <br /> Funds for the Hillsborough Commons project These FY 2007-08 <br /> carryfor~vard funds {appro~timately $1.8 million) were reimbursed by <br /> the state for needs unrelated to the capital project (.e. Medicaid, <br /> Work First) in pre~tious fiscal years. Funds were unspent in FY 200 <br />Hillsborough Commons 09 due to project delays during the yeaz. Will be listed as revenues <br />Capital Project (Human received (actuals) in the Transfers from the General Fund line item. <br />Setctices Function N/A 1 030,000 Social Serc7ces <br /> Additional funds for the Obserc*arion Well Nenvork serctices <br />Well Observation Nenvork including prepping of wells, ~adeo reconnaissance, placement of <br />Capital Project transducers and data loggers. Observation Well Nehvorks monitor <br />(Commuairy and natural stresses on the quantity of groundwater a~ ailable in storage <br />Em*ironment Function Construction 1,200 which aze caused b variations in climatic conditions. RCD <br />Total C ital P 7ctr 1,031,200 <br />ppropriatedFundBalance $ 1,9BB,442 <br />FY 2008-09 Carry Forwards List <br />December 7, 2009 <br />~'6 <br />Page 3 of 3 <br />