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Attachment I -A <br /> 7 <br /> Summary of Appropriations moved to Non-Departmental - Reserve <br /> General Fund <br /> General Administration <br /> Information Systems ($97,540) <br /> Strategic Automation Plan <br /> Community Planning <br /> Economic Development ($12,500) <br /> Loan Pool <br /> Non-Departmental <br /> Outside Agencies ($15,500) <br /> Dispute Settlement Center ($13,500) <br /> Center for Peace Education ($2,000) <br /> Miscellaneous <br /> Employee Incentives($25,000) <br /> Organization Incentives ($25,000) <br /> note: the incentives programs are <br /> included in the Miscellaneous <br /> function of the budget. The funds <br /> are being moved from the <br /> Incentives Line Item to the Reserve <br /> for Board Action account. <br /> Transfers to Other Funds <br /> School Capital Projects ($394,955) <br /> County Capital Projects ($1,213,065) <br /> (see list for specific projects) <br /> Total ($1,733,560) <br /> Miscellaneous Increase in Miscellaneous $1,733,560 <br />