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__ _ _ <br />Bud�et Snm�nary <br />Function: General Go+�emment Departmenl: Planning & 7nning <br />Appropriation Detail <br />Actual Acival Budget Amended Actual Proposed Adopted °h Change <br />Actiuty FY 2009 FY 2a10 FY 2017 FY 2U11 6l3012011 FY 24t2 FY 20'�2 11 vs 12 <br />�ersonal5araices 15S,fi$f i61,+t25 183,6D6 183,606 88,010 362,15Q - -41_69% <br />!u[aledals and Supplies 5�Q 1,297 3,300 �,300 270 1,OOQ - -23.08% <br />Other Seniices and Charges 25,547 25,990 85,900 85,900 1o,647 86,700 - 0.93% <br />7atai OperaUng Expeases 182,588 186,552 270,806 270,806 99,887 249,850 - -7.74% <br />Capita! Outlay - - - - 13 - - O.UO% <br />Oepartm¢ntiota! 162,688 185,552 270,806 270,$06 99,900 249,850 - -7.74% <br />Funding Source: Genera] Fund <br />45 <br />