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29 <br /> <br /> <br /> <br />Budget Summary <br /> <br />Function: General Government Department: TCAAP <br />Appropriation Detail <br />Actual Actual Budget Amended YTD Proposed % Change <br />Activity FY 2014 FY 2015 FY 2016 FY2016 FY2016 FY 2017 16 vs 17 <br />Personal Services 60,655 92,230 107,358 107,358 38,233 120,653 12.38% <br />Materials and Supplies 200 - 1,000 1,000 - 1,000 0.00% <br />Other Services and Charges 51,889 47,582 65,500 65,500 26,289 65,500 0.00% <br />Total Operating Expenses 112,744 139,812 173,858 173,858 64,523 187,153 7.65% <br />Capital Outlay - - - - - - 0.00% <br />Other Financing Uses - - - - - - 0.00% <br />Department Total 112,744 139,812 173,858 173,858 64,523 187,153 7.65% <br />Funding Source: General Fund