My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
09-26-16-SWS
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2016
>
09-26-16-SWS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/23/2016 2:49:24 PM
Creation date
9/23/2016 2:40:32 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
58
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
31 <br /> <br /> <br /> <br /> <br />Budget Summary <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Function: General Government Department: Planning & Zoning <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 191,125 149,861 164,988 164,988 70,062 174,535 5.79% <br />Materials and Supplies 204 31 200 200 14 200 0.00% <br />Other Services and Charges 20,997 20,737 52,600 52,600 10,167 152,600 190.11% <br />Total Operating Expenses 212,327 170,629 217,788 217,788 80,243 327,335 50.30% <br />Capital Outlay - - - - - - 0.00% <br />Department Total 212,327 170,629 217,788 217,788 80,243 327,335 50.30% <br />Funding Source: General Fund
The URL can be used to link to this page
Your browser does not support the video tag.