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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />`ACTNITIES?
<br />ACTUAE
<br />ACTUAL
<br />PROJECTED
<br />PROPOSED ".
<br />FY 15-16
<br />'FY,18 17
<br />. ;. FY 17 18
<br />01112030 Museum Operations
<br />1,474,616
<br />1,475,706
<br />1,476,130
<br />1,476,130
<br />TOTAL
<br />1,474,616
<br />1,475,706
<br />1,476,130
<br />1,476,130
<br />OPERATING EXPENSE
<br />ACTUAL
<br />ACTUAL
<br />PROJECTED
<br />PROPOSED..
<br />o ..
<br />FY 15 16
<br />, . FY:16 17
<br />FY 17 18
<br />FY 18 19
<br />62251 Other Agency Services
<br />13,861
<br />14,076
<br />14,500
<br />14,500
<br />65100 Liability Charges
<br />4,125
<br />5,000
<br />5,000
<br />5,000
<br />69135 Payments to Sub -agents
<br />1,456,630
<br />1,456,630
<br />1,456,630
<br />1,456,630
<br />TOTAL
<br />1,474,616
<br />1,475,706
<br />1,476,130
<br />1,476,130
<br />Job-� - ',��
<br />ADOPTED
<br />FX 17 18
<br />�. PROPOSED
<br />FY 18 19
<br />AUTHORIZED PERSONNEL;
<br />:.
<br />"!
<br />Gode ,_
<br />Full Time.
<br />,. Part Time
<br />":
<br />Pull T1me.
<br />, P,art Time
<br />* In accordance with the agreement between the
<br />City ofSanta dna and the Bowers Museum
<br />Corporation, authorized City staff who were
<br />assigned to the Museum, were transitioned
<br />to employment with the Museum in FY 87-88.
<br />2-31
<br />
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