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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />ACTIVITIES_
<br />"ACTUAL
<br />ACTUAL
<br />;PROJECTED:
<br />PROPOSED ".`
<br />..,'
<br />Y-9 H;
<br />,.,. FY1617
<br />-„ ": FY 47-16 .'
<br />:' FY 48.19'x:
<br />71
<br />01105015 General Non -Departmental
<br />4,060,717
<br />5,027,810
<br />4,136,897
<br />3,338,654
<br />01106019 Interfund Transfers
<br />23,193,216
<br />12,939,200
<br />10,512,084
<br />12,306,584
<br />TOTAL
<br />15,645,238
<br />27,253,933
<br />17,967,010
<br />74 648,981
<br />OPERATING EXPENSE
<br />'
<br />ACTUAL
<br />18
<br />ACTUAL
<br />FY 1.447
<br />PROJECTEDs-
<br />... FY 1718„0
<br />PROPOSED
<br />.... FY 1$'19
<br />61000 Personnel
<br />199,849
<br />311,971
<br />0
<br />0
<br />62000 Contractual
<br />521,097
<br />1,427,860
<br />550,457
<br />731,950
<br />63000 Commodities
<br />30,552
<br />18,794
<br />22,550
<br />22,500
<br />65000 Fixed Charges
<br />2,664,598
<br />2,634,865
<br />2,634,865
<br />2,934,865
<br />66000 Capital
<br />10,208
<br />0
<br />0
<br />0
<br />67000 Debt Service
<br />634,414
<br />634,320
<br />929,025
<br />899,339
<br />68000 Interfund Transfers
<br />23,193,216
<br />12,939,200
<br />10,512,084
<br />12,306,584
<br />69000 Miscellaneous
<br />0
<br />0
<br />0
<br />250,000
<br />Cost Savings
<br />0
<br />0
<br />0
<br />(1,500,000)
<br />27,253,934
<br />17,967,010
<br />14,648,981
<br />TOTAL _
<br />15,645,238
<br />Job
<br />AUTHORIZED PERSONNEL'
<br />Cgde;
<br />ADOPTE4
<br />Full Time
<br />FY 47 18
<br />PartTime
<br />PROPOSED
<br />, Fu 11 Ttme
<br />FY i8 i9 ;
<br />Part 7rme
<br />Note: No permanent positions atm assigned to this
<br />activity. It was created in FY 76-77 to provide
<br />formanegemen0 training, consortium, and other
<br />expeaces, including labor adjustments that am
<br />not budgeted in any specific departmental activity.
<br />2-7
<br />
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