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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />NON-DEPARTMENTAL & INTERFUND TRANSFERS
<br />ACTUALACTUALADOPTEDPROPOSED
<br />ACTIVITIES
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />01105015General Non-Departmental4,023,1083,946,5614,557,0504,906,465
<br />01118810Community Activities Non-Departmental508,4431,540,74000
<br />Interfund Transfers
<br />011060199,666,15014,782,69412,566,84112,578,065
<br />Attrition
<br />000(50,000)
<br />TOTAL
<br />14,197,70020,269,99617,123,89117,434,530
<br />
<br />ACTUALACTUALADOPTEDPROPOSED
<br />OPERATING EXPENSE
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />Personnel
<br />61000353,121502,33300
<br />Contractual
<br />62000445,848653,328940,8751,310,025
<br />Commodities
<br />6300054,22955,03422,55032,550
<br />Fixed Charges
<br />650002,693,1152,707,5732,664,6002,634,865
<br />Capital
<br />660009,680000
<br />Debt Service
<br />67000975,557644,034929,025929,025
<br />Interfund Transfers
<br />680009,666,15015,707,69412,566,84112,578,065
<br />6xxxxxAttrition000(50,000)
<br />TOTAL
<br />14,197,70020,269,99617,123,89117,434,530
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />Note:
<br />No permanent positions are assigned to this
<br />activity. It was created in FY 76-77 to provide
<br />for management training, consortium, and other
<br />expenses, including labor adjustments that are
<br />not budgeted in any specific departmental activity.
<br />
<br />
<br />2-6
<br />
<br />
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