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General Fund Transfer Summary <br /> Adopted Recommended Mid-Term <br /> Operating Transfers Budget Adjustments Budget <br /> OPERATING TRANSFERS IN - From: <br /> Urban Forestry Fund $25,000 - $25,000 <br /> Retiree Medical Fund (Implied Subsidy) <br /> 1,119,000 - 1,119,000 <br /> Capital Reserve Fund 2,000,000 $500,000 2,500,000 <br /> Business Loan Repayment 350,000 - 350,000 <br /> OPERATING TRANSFERS OUT -To: <br /> CIP& CIPR (8,791,000) - (8,791,000) <br /> Senior& Low Income Water&Sewer <br /> Discounts <br /> Water Fund (315,000) - (315,000) <br /> Sewer Fund (110,000) - (110,000) <br /> Paratransit Fund (Subsidy) (50,000) 50,000 - <br /> Storm Drain Fund (Subsidy) (625,000) - (625,000) <br /> Cemetery Fund (Subsidy) (50,000) - (50.000) <br /> Fire Apparatus Replacement Fund - (500.000) (500,000) <br /> Net Operating Transfers (56.447.000) $50,000 ($6,397,000) <br /> 9 <br />