Page 46

BUDGET PROGRAM REQUEST: BM4750

Budget: Account

Account Name

001010

Salaries General

002120

Printing and Binding

003040

Contractual Services

003310

Transportation

006010

Office and Admin Total:

Total All Special Funds

Neighborhood Empowerment Fund (Sch 18) 44B

$363,504

$363,504

$363,504

$10,000

$10,000

$10,000

Total

General Fund 100

$5,000

$5,000

$5,000

$10,000

$10,000

$10,000

$6,000

$6,000

$6,000

$394,504

$394,504

$394,504

Pension/Health (Add/Delete Rate) $186,511 Applicable CAP rate 259.39% Estimated Related Cost Reimbursement from SFs (CAP Rate) BASE General Fund Revenue attributable to this Program:

$942,892 $0

2017-18 Program Budget Cost Summary Positions Baseline Data: 4 All Requests: 6 Total: 10 Direct Cost: Total General Fund 100

Total All Special Funds

Neighborhood Empowerment Fund (Sch 18) 44B

Baseline Data

$502,411

$502,411

$502,411

Total All Requests

$394,504

$394,504

$394,504

$896,915

$896,915

$896,915

Total:

Pension/Health (Add/Delete Rate) $386,211 Estimated Related Cost Reimbursement from SFs (CAP Rate) Total General Fund Revenue: $0 Net GF Cost (Budget - Revenue): $0

Department of Neighborhood Empowerment 2017-18 Fiscal Year Budget Proposal

$2,230,532

Page 44

2017-18 Budget Proposal  
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