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FY 2016 -2017 General Fund 11 Appropriations <br />$ 228,970,000 <br />IkoCepvmroni5pP36b611 plq <br />lipid <MIJUe 50I.,E5(R2Ay <br />�o�x+�mms+asenpn <br />;kn an cmooiwa rei Saari <br />n.M.�u.xsw�,aev <br />W M+Y. m amsa n�ri <br />rn.r Y. —pmTn n�r� <br />General Fund Expenditures: <br />BUDGETTO ACTUALS <br />July — December (So%) <br />General Fund Expenditures: <br />ACTUALS TO ACTUALS <br />FY 15 -16 v. FY 16 -17 <br />CITY COUNCIL MINUTES 22 FEBRUARY 21, 2017 <br />1 OA -22 <br />FY 16 <br />Departmental Expenditures <br />Annual <br />Fy 16 -17 <br />Budget <br />-17 <br />7uly - Dec. <br />Actuals <br />% Expended <br />ErW <br />�IIIIIIIII!W' <br />General Fund Expenditures: <br />ACTUALS TO ACTUALS <br />FY 15 -16 v. FY 16 -17 <br />CITY COUNCIL MINUTES 22 FEBRUARY 21, 2017 <br />1 OA -22 <br />