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GENERALFUND
<br />DEPARTMENT RE SOURCE SUMMARY
<br />..' ACTI4ITIES @,
<br />ACTUAL' .'
<br />ACTl1AL
<br />PROJECTED,:
<br />PROPOSED .
<br />FY'l5,16',',
<br />Fy 1617
<br />,';; FY,1716 ':
<br />FY, 1619"'
<br />01105015 General Non -Departmental
<br />4,060,717
<br />5,027,810
<br />4,136,897
<br />3,338,654
<br />01106019 Interned 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 />14,648,981
<br />OPERATING EXPENSE
<br />ACTUAL"14.1-I"
<br />ACTUAL
<br />PROJECTED;
<br />PROPOSED
<br />.I
<br />:
<br />FY 1616
<br />FY 1617
<br />FY1718 -
<br />FY1819V-:'
<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 Interflmd 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 />27253 934
<br />17,967,010
<br />14,648,981
<br />TOTAL
<br />15,645,238
<br />job --_ _
<br />AUTHORIZED PERSONNEL r
<br />! ADOPiC
<br />FY 1716 .
<br />PROPOSED
<br />FY 18 19 °
<br />Code ..:FWI
<br />Time „',
<br />Pazi Lme
<br />Full 7tm¢
<br />. ParC')•ime `,
<br />Note.: No permanent positions are assigned to this
<br />activity, b was created ur FY 76-77 to provide
<br />for mamagcnrent trainia. consorfiwm, end other
<br />expenses, including labor adjustments that are
<br />not budgeted in any specific departmental activity.
<br />2-7
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