Page 25

SUMMARY BY SOURCE OF FUNDS

Efficiency Packages Program Code BM4704

Program Name Outreach and Communications / Field Support

Priority Positions Outcome Reg Reso

General Fund Revenue

Best Run

Total Efficiency Packages: Amount Efficiencies are (below) / exceed New Requests:

Change from 2016 Adopted Department Budget Percent Change:

$(40,000)

$(40,000)

$(40,000)

0

$(40,000)

$(40,000)

$(40,000)

-24

0

$(2,713,657)

$(2,713,657)

$(2,713,657)

General Fund Revenue

General Total Fund 100

Total All Neighborhood Special Empowerment Funds Fund (Sch. 18)

Reg

Reso

52

0

$5,266,934

$5,266,934

$5,266,934

25

0

$2,720,856

$2,720,856

$2,720,856

92.6%

0%

106.9%

106.9%

106.9%

Total All Special Funds

Neighborhood Empowerment Fund (Sch. 18)

$5,266,934

$5,266,934

Positions Reg 2017-18 Requested Department + NonDepartmental Budget

Total All Neighborhood Special Empowerment Funds Fund (Sch. 18)

0

Positions 2017-18 Requested Department Budget

Total

General Fund 100

52

Department of Neighborhood Empowerment 2017-18 Fiscal Year Budget Proposal

Reso 0

General Fund Revenue

General Total Fund 100 $5,266,934

Page 23

2017-18 Budget Proposal  
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