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Bud�et Summary <br />Functian: General Go�.emment �epartment: Finance & Support Sen�ites <br />Approprtafion Detail <br />Actual Aat[sal Budget Amended Actuaf Fropased Adopted % Change <br />Actiuty FY 20W FY 20�19 FY 201i FY 201j fil3012011 FY 2012 FY 2{]12 11 �s 12 <br />PersonafSeruces 65,156 78,Si4 68,564 56,564 38,84U 73,789 - 10.85% <br />Materials and Supplies 24,965 23,34fi 24,495 24,495 90,177 24,BOfl - f_25� <br />OlherSenices and Charges 4�,9�8 48,767 48,686 A8,688 23,196 66,33�] - 36.24°6 <br />Total Operating Expenses 132,035 t50,727 139,745 739,745 72,214 164,920 - 48.0�% <br />Total Gapital - - - - - - - 0.00°� <br />OeparhnentTatal 132,fl39 �50,727 139,745 139,745 72,214 164,920 - i8.01% <br />Fu�ding Source: Genera[ Fund <br />43 <br />