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. 7 <br /> 14. Subdivision Payment-in-Lieu Fund <br /> Source(s) <br /> Appropriated Fund Balance $0 $25,000 $25,000 <br /> Appropriation <br /> Transfers to Other Funds $0 $25,000 $25,000 <br /> Impact Fee Fund <br /> Source(s) <br /> Appropriated Fund Balance $0 $422,250 $422,250 <br /> Appropriation <br /> Transfers to Other Funds $0 $422,250 $422,250 <br /> Correcting entry. <br /> 15. Efland Sewer Operating Fund <br /> Source(s) <br /> Charges for Services $0 $6,000 $6,000 <br /> Appropriation <br /> Public Works $48,000 $6,000 $54,000 <br /> To budget for additional tap fees received in the Efland Sewer Operating Fund <br /> 16. See attached Equipment/Vehicles Capital Project Ordinance,Facilities Improvements Capital <br /> Project Ordinance,and Geographic Information System Capital Project Ordinance. <br /> To close out expended portions of each capital project ordinance. <br /> Budget Ordinance Amendment#9 <br /> June 26, 1996. <br />