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RECOMMENDED TRANSFER OF EXCESS FUND BALANCE <br /> Capital Improvement fund 125,000 Restore 5 yr. cost of no increase in 2021 levy due to COVID <br /> Building Improvement fund 25,000 Restore 5 yr. cost of no increase in 2021 levy due to COVID <br /> Building Improvement fund 134,694 Represents Community Center fund transfers reduced in 2020 & 2021 <br /> Community Center fund 83,151 Enhance CC Fund balance in recognition of the renegotiated lease <br />367,845 <br />COUNCIL CONSIDERATION -NEXT STEPS <br />Revised Fund Balance Policy -consent agenda 8/24/2021 City <br />Council meeting <br />Excess Fund Balance Transfers approved along other fund <br />transfers at December 14, 2021. <br />Excess transfers will be retroactive to 1/1/2021