Laserfiche WebLink
23 <br /> <br />Budget Summary <br /> <br /> <br />Function: General Government Department: Government Buildings <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 25,872 22,156 39,140 39,140 22,858 37,283 -4.74% <br />Materials and Supplies 5,469 3,951 7,000 7,000 1,079 6,000 -14.29% <br />Other Services and Charges 188,328 207,453 195,717 195,717 61,267 229,900 17.47% <br />Total Operating Expenses 219,669 233,560 241,857 241,857 85,205 273,183 12.95% <br />Capital Outlay - - - - - - 0.00% <br />Department Total 219,669 233,560 241,857 241,857 85,205 273,183 12.95% <br />Funding Source: General Fund