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19 <br /> <br /> <br /> <br />Budget Summary <br /> <br />Function: General Government Department: TCAAP <br />Appropriation Detail <br />Actual Actual Budget Amended YTD Preliminary % Change <br />Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 <br />Personal Services 92,230 61,188 120,653 120,653 16,670 87,102 -27.81% <br />Materials and Supplies - 555 1,000 1,000 - 1,000 0.00% <br />Other Services and Charges 47,582 180,920 65,500 65,500 27,635 79,200 20.92% <br />Total Operating Expenses 139,812 242,663 187,153 187,153 44,306 167,302 -10.61% <br />Capital Outlay - - - - - - 0.00% <br />Other Financing Uses - - - - - - 0.00% <br />Department Total 139,812 242,663 187,153 187,153 44,306 167,302 -10.61% <br />Funding Source: General Fund