BY20 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $64,251.9 $64,251.9 $64,251.9
Social Security $4,915.3 $4,915.3 $4,915.3
Subtotal $69,167.2 $69,167.2 $69,167.2
Contractual $3,859.6 $3,859.6 $3,859.6
Travel $3.6 $3.6 $3.6
Commodities $3,391.6 $3,391.6 $3,391.6
Printing $34.2 $34.2 $34.2
Equipment $30.8 $30.8 $30.8
Telecommunications $133.8 $133.8 $133.8
Op of Automotive $89.2 $89.2 $89.2
Subtotal $7,542.8 $7,542.8 $7,542.8
Total Appropriation $76,710.0 $76,710.0 $76,710.0