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27 <br /> <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 />Function: General Government Department: Planning & Zoning <br />Appropriation Detail <br />Actual Actual Budget Amended YTD Preliminary % Change <br />Activity FY 2015 FY 2016 FY 2017 FY2017 06/30/2017 FY 2018 17 vs 18 <br />Personal Services 149,861 111,751 174,535 174,535 17,649 77,913 -55.36% <br />Materials and Supplies 31 14 200 200 - 200 0.00% <br />Other Services and Charges 20,737 62,088 152,600 152,600 47,664 185,350 21.46% <br />Total Operating Expenses 170,629 173,853 327,335 327,335 65,313 263,463 -19.51% <br />Capital Outlay - - - - - - 0.00% <br />Department Total 170,629 173,853 327,335 327,335 65,313 263,463 -19.51% <br />Funding Source: General Fund