BOARD OF SUPERVISORS Budget Summary FY 14 Revised
FY 14 Actual
FY 15 Approved
FY 16 Base
FY 16 Addenda =
+
Change App. 15/ App. 16
FY 16 Approved
EXPENDITURES BY DEPARTMENT Board of Supervisors TOTAL EXPENDITURES
$ $
281,672 281,672
$ $
246,471 246,471
$ $
253,284 253,284
$ $
249,794 249,794
$ $
-
$ $
249,794 249,794
$ $
(3,490) (3,490)
EXPENDITURES BY CLASSIFICATION Personal Services Operations & Maintenance Capital Outlay TOTAL EXPENDITURES
$ $ $ $
148,404 124,868 8,400 281,672
$ $ $ $
145,447 101,024 246,471
$ $ $ $
148,404 104,880 253,284
$ $ $ $
144,914 104,880 249,794
$ $ $ $
-
$ $ $ $
144,914 104,880 249,794
$ $ $ $
(3,490) (3,490)
REVENUE BY CLASSIFICATION Local Recovered Costs TOTAL DESIGNATED REVENUE
$ $
3,247 3,247
$ $
4,273 4,273
$ $
-
$ $
-
$ $
-
$ $
-
$ $
TOTAL UNDESIGNATED REVENUE
$
278,425
$
242,197
$
253,284
$
249,794
$
-
$
249,794
$
(3,490)
TOTAL REVENUES
$
281,672
$
246,471
$
253,284
$
249,794
$
-
$
249,794
$
(3,490)
-