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11-12-13-WS
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11-12-13-WS
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12/13/2013 2:19:27 PM
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Budget Summary <br />Function: General GovernmentDepartment: Planning & Zoning <br />Appropriation Detail <br />ActualActualBudgetAmendedYear To DateProposed% Change <br />ActivityFY 2011FY 2012FY 2013FY201311/05/2013FY 201413 vs 14 <br />Personal Services190,788156,062170,792170,792141,425162,264-4.99% <br />Materials and Supplies1,703491,0001,00081400 -60.00% <br />Other Services and Charges23,42215,76077,24577,24516,21769,645-9.84% <br />Total Operating Expenses <br />215,913171,871249,037249,037157,723232,309-6.72% <br />Capital Outlay <br />----- 0.00%- <br />Department Total <br />215,913171,871249,037249,037157,723232,309-6.72% <br />Funding Source: General Fund <br />
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