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Budget Summary <br />Function: General GovernmentDepartment: TCAAP <br />Appropriation Detail <br />ActualActualBudgetAmendedYear To DateProposed% Change <br />ActivityFY 2011FY 2012FY 2013FY201311/05/2013FY 201413 vs 14 <br />Personal Services---- 59,118-0.00% <br />Materials and Supplies1,15517-- 1,00092 0.00% <br />Other Services and Charges26,74341,55450,000354,182106,775254,222-28.22% <br />Total Operating Expenses <br />27,89841,57150,000354,182106,867314,340-11.25% <br />Capital Outlay <br />----- 0.00%- <br />Other Financing Uses <br />---8,750 15,000- 71.43% <br />Department Total <br />27,89841,57150,000362,932106,867329,340-9.26% <br />Funding Source: General Fund <br />