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40-17 Establish Appropriations for FY 2017
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40-17 Establish Appropriations for FY 2017
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12/22/2017 1:08:49 PM
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12/22/2017 1:08:34 PM
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Citycfl,alo.d <br />2017 Permanent Appm,niation <br />ExI ibitB <br />Enf. <br />Pali <br />Co <br />Co <br />Co <br />Indi <br />Co <br />Em <br />HO <br />Nei <br />Final Y <br />Year -end S <br />Variance 2 <br />Substitute Yearend <br />Variance <br />Division Total 2 <br />20,520 2 <br />20,520 1 <br />14,520 ( <br />(6,000) <br />Fund Total 2 <br />20,520 2 <br />20,520 1 <br />14,520 ( <br />(6,000) <br />tical Subdivision Fund <br />Other 1 <br />17,000 1 <br />17000 1 <br />1,000 ( <br />(16000) <br />Division Total 1 <br />17,000 1 <br />17,000 1 <br />1,000 ( <br />(16000) <br />Fund Total 1 <br />17,000 1 <br />17,000 1 <br />1,000 ( <br />(16000) <br />mputer Maintenance Fund <br />Other 4 <br />40,000 4 <br />40,075 7 <br />75 2 <br />25,075 ( <br />(15,000) <br />Division Total 4 <br />40,000 4 <br />40,075 7 <br />75 2 <br />25,075 ( <br />(15,000) <br />Fund Total 4 <br />40,000 4 <br />40,075 7 <br />75 2 <br />25,075 ( <br />(15,000) <br />
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