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GENERAL FUND
<br />NON-DEPARTMENTAL ACCOUNTING UNIT
<br />General Non-Departmental 01105015
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />62140 Membership, Subscriptions, Dues 123,17970,844167,500182,500
<br />62300 Contract Services-Professional 247,417441,723767,3751,121,525
<br />62302 Contract Vendor Personnel Services 04,05000
<br />62600 Parking Validation 006,0006,000
<br />6xxx Attrition 000 (50,000)
<br />SUBTOTAL CONTRACTUAL 370,596516,617940,8751,260,025
<br />63001 Misc. Operating Expenses 14,72621,04922,55032,550
<br />SUBTOTAL COMMODITIES 14,72621,04922,55032,550
<br />65050 Automation Plan 2,662,2302,662,2302,662,2302,632,230
<br />65100 Insurance (Risk Management)02,6312,3702,635
<br />SUBTOTAL FIXED CHARGES 2,662,2302,664,8612,664,6002,634,865
<br />67100 Principal-Debt Service 581,658447,473726,105741,875
<br />67110 Interest-Debt Service 393,898196,561202,920187,150
<br />SUBTOTAL DEBT SERVICE 975,557644,034929,025929,025
<br />68000 Transfer to Fund 52 0100,00000
<br />SUBTOTAL MISCELLANEOUS EXPENDITURES 0100,00000
<br />69011 Reserve for Appropriation 0000
<br />SUBTOTAL MISCELLANEOUS EXPENDITURES 0000
<br />TOTAL OPERATING 4,023,1083,946,5614,557,0504,856,465
<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 />2-7
<br />
<br />
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