Laserfiche WebLink
_. . _.. .. . <br />Bud�et S�mmary <br />Function: General Go�ertmerrt <br />Go�emment <br />Actual Actual Budget Amended Acival Proposed Adopied % Gnange <br />Aatiuty FY 2Q69 FY 201� FY 2011 FY 2011 fil30�20{7 FY 2092 FY 2612 'li as 12 <br />Persona! Se�ices 30,871 37,390 32,220 32,22{I 17,9�14 29,683 - -7.87% <br />Materials and Supplies 5,458 4,660 7,40D 7,D00 1,398 4,50F1 - -35.7]% <br />OtherSeruicesandCharges 183,i36 953,329 i98,650 338,550 38,14t '[75,277 - -11.80°� <br />TotalOparaSngEzpenses 2i9,465 195,378 237,67D 237,670 51,374 208,400 - -1i.97% <br />CapitalOutlay - - - - - - - O.S30% <br />DepartrnentTotaf 219,485 195,378 237,874 237,870 57,374 249,400 - -11.97°k <br />Fcsnding Source: General Fund <br />�7 <br />