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FY 2016 -2017 General Fund 11 Appropriations <br />$ 228,970,000 _ <br />PMrtIA¢CCwveW2iBf ®Oq <br />iim l,uAiV .l el� <br />&w.MVrnSa,5.6a ICe3i <br />W NT9v m f25Ri21�h, <br />wma Sa.mumu n n. <br />w� .. uim. 11.1 <br />General Fund Expenditures: <br />BUDGETTO ACTUALS <br />July— December(So %) <br />General Fund Expenditures: <br />ACTUALSTO ACTUALS <br />FY sS -i6 v. FY 3.6 -17 <br />ne"Oh—tal Frye diture <br />" 15 16 <br />1.1, INr, <br />A.luals <br />�5 <br />IN 161) <br />July -nec <br />Admh <br />FY 16-17 <br />Departmental Expenditures <br />Annual <br />F 16 -17 <br />Budget <br />7uly - Dec. b)1 <br />Actuals <br />Expended <br />�5 <br />(u.bNl s.SY <br />weu max <br />I <br />M." bAx <br />t cm., <br />IS <br />I��t <br />I.A11) -1. <br />6M.Y1 1].11 <br />ISN.tNI 36A1f <br />INAfT srt <br />0.N].X1 b.lx <br />II5 <br />I�E�t <br />II�S <br />General Fund Expenditures: <br />ACTUALSTO ACTUALS <br />FY sS -i6 v. FY 3.6 -17 <br />ne"Oh—tal Frye diture <br />" 15 16 <br />1.1, INr, <br />A.luals <br />�5 <br />IN 161) <br />July -nec <br />Admh <br />V.W. <br />iN.Zbi 1AiY <br />Isn.tml s.rt <br />I��s <br />��5 <br />66.666 m.rt <br />IN.SN la.ex <br />�s <br />�5 <br />(u.bNl s.SY <br />weu max <br />I <br />M." bAx <br />t cm., <br />IS <br />I��t <br />I.A11) -1. <br />6M.Y1 1].11 <br />ISN.tNI 36A1f <br />INAfT srt <br />0.N].X1 b.lx <br />II5 <br />I�E�t <br />II�S <br />CITY COUNCIL MINUTES 22 FEBRUARY 21, 2017 <br />