Laserfiche WebLink
EXHYAI T 1 <br />ComparaEive and E3iimatod Receipts, Disbursem®nts and 13alaraces <br /> <br />GENERAL FUND <br /> <br />dERAL FUND -DISBURSEMENTS <br />For 19~~ <br />Actual <br />• ~ ~'~; ~ ~ <br />For 19~~ <br />Actual <br />G~xa~Ra...r . ~ . ~ - ~ Current Year <br />Estimated <br />For 19c~_ <br />-r BudgeB Yeaar <br />Esfianat <br />For 19~~ <br /> <br />VI. TRANSPORTATION (CONTINUED) <br /> _. <br />PUBLIC TRANSIT SYSTEM <br />Personal Services <br />Other Operation & Maintenance _ <br />Capital Improvements <br /> <br />RIVERS, HARBORS, PORTS, TERMINALS <br />Personal Services <br />Other Operation & Maintenance <br />Capital Improvements <br /> <br />ADMINISTRATIVE SUPPORT <br />Personal Services _ <br />Other Operation & Maintenance 1~~ ~'f D(] <br />_ <br />Capital Improvements <br /> <br />OTHER EXPEND%TURES (EXPLAIN) <br /> -- <br />- <, - - <br />- --- ~~ <br /> <br /> - -- - <br />' °T. GENERAL GOVERNMENT <br /> <br />IVIAY OR OFt A~lANAGER'S OFFICE _ <br />- _ <br />Personal Services ~ -- <br />Other Operation & Maintenance <br />-- -- _~~~ /~~ <br />l <br />-STS-O_`L- 7~ <br /> <br />~ -~_~r~(o ~ U~ _~7 ~S1J_0 00 <br /> <br />- ~~ 0~ (oD0 O 0 <br />- <br />_,_ Capital Improvements _ ~~- ~ _ <br /> <br />__.__FIN1aI1CE ADNdINIS s 13PaTIOPi ~' _ __ <br />_______- Personal Services -~ <br />__ O±her Operation & Maintenance _ -_ 3a~•_~~2 <br />L%~~(~ _8' <br />~/~_ ~.S_,_1~/ <br />~~~~ <br />Of~' _4_,-~10 O ,5~Ly0 19 0 <br />Capital Improvements - .___ <br />__ <br />-- <br />_ ~__1:E~~~: A~~IYrrlsT~~~rloly -- - --. <br />~-`~' _-~ Personal Services - ~ - ~ <br />~•~ _ /~, ,5 G~0 0 ~~~~~ _Q ~ <br />- -_ Ot2iei• Operation & 1VIantenance <br />Capital Improvements _ / ~~_~~__- <br />C`~ ~ ~ <br />~~~-~3 ~ ,3S, n ~~ p •? ~• ~n 0 <br />-~-'-~r -QQ_ <br /> <br />OTHER E]CECUTIVE <br />__ __ Personal Services ~ `- <br />Other Operation & Maintenance ~~~ ~ ~y_ __ _ <br />_ <br />Capital Improvements <br /> <br />----^LEGISLATI~lE ------- - -_ <br />Personal Services _ ~ (2p 0 0_ _~ ~_~_ ` ~ <br />L1L- . G_f1. -~~, 76 0 O ~ <br />_ _ Other Operation & Maintenance -`_ _ <br />Capital Improvements ~~~~- <br />~~~ [~ T <br /> - . <br />- <br />. _PrIUNICIPAT-COURTS_ _ _- ---____-___..__~.__~ - - -- - <br />---- -Personal Services <br />-_--- Other 6peiatiori & Maintenance <br />.__ _- - Capital Improvemen~- <br />------- <br />-- <br />- <br />:- -------__...._~~_--------- - - -- Y - <br />-- JURY-AND_ WIT1vESS~EES--- ---- - - <br />