Page 23

SUMMARY BY SOURCE OF FUNDS

2016-17 Adopted

2016-17 Adopted Department Budget

Reg

Reso

27

0

General Fund Revenue

Total

$0

$2,546,078

General Fund 100

Total All Special Funds

Neighborhood Empowerment Fund (Sch. 18)

$2,546,078

$2,546,078

Department Requests Baseline Requests Program Code

Priority Positions Program Name Outcome Reg Reso

General Fund Revenue

Total

General Fund 100

Total All Special Funds

Neighborhood Empowerment Fund (Sch. 18)

BM4701

Neighborhood Council Administration / Field Support

Best Run

15

$1,285,059

$1,285,059

$1,285,059

BM4703

Policy and Government Relations / Field Support

Best Run

2

$227,258

$227,258

$227,258

BM4704

Outreach and Communications / Field Support

Best Run

6

$447,335

$447,335

$447,335

BM4750

General Administration N/A - Supp and Support Prog

4

$502,411

$502,411

$502,411

Total Base Level Requests:

27

$2,462,063

$2,462,063

$2,462,063

Continuation Requests: Program Code BM4701

Program Name Neighborhood Council Administration / Field Support/ Program Coordination and Mileage Adjustment

Priority Positions Outcome Reg Reso

General Fund Revenue

Total

General Fund 100

Total All Special Funds

Neighborhood Empowerment Fund (Sch. 18)

Best Run

1

$91,213

$91,213

$91,213

Total Base Level Requests:

1

$91,213

$91,213

$91,213

Department of Neighborhood Empowerment 2017-18 Fiscal Year Budget Proposal

Page 21

2017-18 Budget Proposal  
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