BY20 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $26,544.5 $26,544.5 $26,544.5
Social Security $2,030.6 $2,030.6 $2,030.6
Subtotal $28,575.1 $28,575.1 $28,575.1
Contractual $2,564.6 $2,564.6 $2,564.6
Travel $30.8 $30.8 $30.8
Commodities $585.7 $585.7 $585.7
Printing $15.3 $15.3 $15.3
Equipment $41.0 $41.0 $41.0
Telecommunications $207.0 $207.0 $207.0
Op of Automotive $10.8 $10.8 $10.8
Subtotal $3,455.2 $3,455.2 $3,455.2
Total Appropriation $32,030.3 $32,030.3 $32,030.3