The “Year-end Operating Reserves” are what was formerly known as the “Year-end Carry forward”. This is when the financial end result of the prior fiscal year is brought forward into the current fiscal year. Any net under spending (positive) or net over spending (negative) will be carried forward.
Figure 1, “April 30, 2019 net result prior to year-end processing”
Figure 2, “May 1, 2019 prior to any document entry”
The difference between the Original Budget and the Revised Budget is the $4,580.95 2019 year end operating reserves.