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HomeMy WebLinkAboutOperating Transfers Out 2015 Preliminary Budget NarrativeFU N D N O . 0 0 1 - 2 6 1 BU D G E T / P R O G R A M : O P E R A T I N G T R A N S F E R S O U T MI S S I O N : Th i s f u n d i n t h e G e n e r a l F u n d a c t s a s a m e a n s t o t r a n s f e r c a s h t o o t h e r d e p a r t m e n t s f o r t h e p u r p o s e o f s u p p o r t i n g t h e n o r m a l l e ve l o f o p e r a t i o n s i n t h e r e c i p i e n t fu n d . FU N D 0 0 1 : G E N E R A L F U N D DE P T 2 6 1 O p e r a t i n g T r a n s f e r s O u t Ac c o u n t N u m b e r N a m e 20 1 2 Ac t u a l 20 1 3 Ac t u a l 20 1 4 Bu d g e t 20 1 4 Ac t u a l 06 / 3 0 / 1 4 2015 Department Request Re v e n u e s Am o u n t f r o m G e n e r a l F u n d 2 26 9 7 8 4 2 1 9 1 8 5 4 1 8 7 4 90 0 9 5 5 6 2 5 1 7 1 9 9 6 0 Ex p e n d i t u r e s 00 1 2 6 1 0 0 0 . 5 5 3 1 0 . 4 1 . 0 0 5 5 J C S O I L C O N S E R V A T I O N 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 0 1 0 S U B S T A N C E A B U S E 4 7 5 0 0 4 7 5 0 0 4 8 0 0 0 2 4 0 0 0 4 8 9 6 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 0 1 9 T O C O N S T R U C T I O N & R E N O V A T I O N 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 0 5 0 C O O P E R A T I V E E X T E N S I O N P R O G R A M S 1 7 1 9 0 0 1 7 1 9 0 0 1 7 9 5 0 0 8 9 7 5 0 1 8 3 1 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 0 5 1 C O O P E R A T I V E E X T - - W E E D C O N T R O L 1 3 4 0 0 1 3 4 0 0 1 3 5 5 0 6 7 7 5 1 3 8 4 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 0 6 0 L A W L I B R A R Y F U N D 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 0 7 0 C O U N T Y C A P I T A L I M P R O V E M E N T 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 0 7 1 T R T O C A P I M P R O V E M E N T ( D N R T I M B E R ) 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 0 7 7 O P E R T R A N S T O S P E C I A L P R O J E C T S F U N D 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 0 9 9 P A R K S & R E C R E A T I O N 3 8 5 7 3 9 3 6 7 3 0 0 3 7 6 8 0 0 1 8 8 4 0 0 3 8 4 3 5 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 1 0 0 C O U N T Y P A R K S F U N D 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 1 1 3 T R T O 4 H A F T E R S C H O O L 1 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 0 1 0 0 1 0 3 2 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 1 2 6 T R T O S I T E A B A T E M E N T 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 1 2 7 T R T O W Q - A S 4 0 0 P A R C E L U P G R A D E 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 1 2 8 W A T E R Q U A L I T Y C W D 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 1 4 0 G I S / M A P P I N G 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 1 5 0 C O M M U N I T Y S E R V I C E S F U N D 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 1 5 5 T R T O V E T E R A N S 1 5 0 0 0 1 5 0 0 0 1 5 1 5 0 1 5 1 5 0 1 5 4 6 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 1 5 9 H & H S F E A S A B I L I T Y S T U D Y ( 1 X F O R H & H S D I S 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 1 6 0 H E A L T H D E P A R T M E N T 5 9 6 2 0 0 5 9 6 2 0 0 6 1 7 7 0 0 3 1 4 4 0 0 6 2 0 2 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 1 6 1 T R T O H E A L T H - D R I N K I N G W A T E R 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 1 6 2 T R T O H E A L T H - P U B L I C H E A L T H N U R S E 0 0 0 0 0 FU N D N O . 0 0 1 - 2 6 1 BU D G E T / P R O G R A M : O P E R A T I N G T R A N S F E R S O U T 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 1 6 3 A N I M A L S E R V I C E S 1 0 8 0 0 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 1 6 4 N A T U R A L R E S O U R C E S - C O N S E R V A T I O N D I S T R I C 4 5 6 0 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 1 6 5 T R A N S N A T U R A L R E S O U R C E S 5 1 2 0 0 2 4 2 0 0 7 4 5 0 0 3 7 2 5 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 1 6 6 T R T O N / R - C O U N T Y L A K E S 1 0 0 0 0 1 0 0 0 0 1 0 1 0 0 2 5 2 5 1 0 3 2 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 1 6 7 T R T O W A T E R Q U A L I T Y - S H E L L F I S H 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 1 6 9 N A T U R A L R E S O U R C E S - G I S 4 5 2 5 4 5 2 5 4 6 0 0 4 8 2 5 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 1 7 0 T R A N S F E R T O E - 9 1 1 D I S P A T C H 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 1 7 1 T R T O H E A L T H F O R G I S 3 4 2 9 3 4 2 9 3 5 0 0 1 7 5 0 3 5 6 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 1 7 5 T R T O H E A L T H ( S H E L L F I S H ) 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 1 7 6 T R T O H E A L T H / W Q - D I S C O V E R Y B A Y 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 1 7 7 T R H E A L T H / W Q - H O O D C A N A L 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 1 7 8 T R T O H E A L T H - S E P T I C O & M 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 00 . 0 0 . 0 1 7 9 T R T O H & H S - B E C K E T T P O I N T 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 1 8 3 T R T O F A C I L I T I E S 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 1 9 5 C R I M E V I C T I M S 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 2 0 0 C O M M U N I T Y D E V E L O P M E N T ( D C D ) 4 1 1 4 0 0 4 1 1 4 0 0 4 2 1 4 0 0 2 1 0 7 0 0 4 2 9 8 5 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 2 0 1 T R A N S F E R T O D C D ( L A N D B A N K S ) 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 2 6 0 T R A N S I N F O S V S F O R F I N S Y S U P G R A D E 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 2 6 1 T R A N S F E R T O I N F O S E R V I C E S 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 3 0 0 T R A N S F E R T O C A P I M P R O V C O U R T H O U S E 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 3 5 0 T R T O C A P I T A L I M P R O V E M E N T F U N D ( 3 0 2 ) 3 9 5 8 9 1 4 0 0 0 0 0 1 0 0 0 0 0 5 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 4 0 0 T R T O T R I A L C O U R T I M P R O V E M E N T F U N D 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 4 1 0 T R T O E C O N O M I C D E V E L O P M E N T F U N D 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 5 0 0 T R T O T R I A R E A S E W E R 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 5 0 1 T R T O E R & R 0 8 2 0 0 0 0 0 0 00 1 2 6 1 0 0 0 . 5 9 7 0 0 . 0 0 . 0 5 0 2 T R A N S F E R T O R I S K M A N A G E M E N T 0 3 5 0 0 0 0 0 0 To t a l E x p e n d i t u r e s 2 2 6 9 7 8 4 2 1 9 1 8 5 4 1 8 7 4 9 0 0 9 5 5 6 2 5 1 7 1 9 9 6 0 To t a l s 0 0 0 0 0 SU M M A R Y O F K E Y F U N D I N G / S E R V I C E I S S U E S : Th i s r e q u e s t r e f l e c t s t h e t a r g e t a m o u n t s s e t b y t h e 2 0 1 4 b u d g e t g o a l s f o r d e p a r t m e n t t r a n s f e r s .