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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: Government Buildings <br />Appropriation Detail <br />ActualActualBudgetAmendedYear To DateProposed% Change <br />ActivityFY 2011FY 2012FY 2013FY201311/05/2013FY 201413 vs 14 <br />Personal Services35,52029,02630,77830,77827,85831,0951.03% <br />Materials and Supplies9,4935,5314,5004,5006,164 0.00%4,500 <br />Other Services and Charges157,539172,572175,217175,217125,385175,2170.00% <br />Total Operating Expenses <br />202,552207,130210,495210,495159,407210,8120.15% <br />Capital Outlay <br />----- 0.00%- <br />Department Total <br />202,552207,130210,495210,495159,407210,8120.15% <br />Funding Source: General Fund <br />
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