BY20 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $28,308.9 $28,308.9 $28,308.9
Social Security $2,165.9 $2,165.9 $2,165.9
Subtotal $30,474.8 $30,474.8 $30,474.8
Contractual $3,061.8 $3,061.8 $3,061.8
Contractual - Press Information Officers Mgmt. $206.0 $206.0 $206.0
Travel $170.3 $170.3 $170.3
Commodities $955.1 $955.1 $955.1
Printing $1,283.0 $1,283.0 $1,283.0
Equipment $222.1 $222.1 $222.1
Telecommunications $1,374.9 $1,374.9 $1,374.9
Op of Automotive $179.0 $179.0 $179.0
Indirect Cost Principles/Interfund Transfers $0.1 $0.1 $0.1
Permanent Improvements $1,000.0 $1,000.0 $4,000.0 $5,000.0
Refunds - General Revenue Fund $7.7 $7.7 $7.7
Tort Claims $475.0 $475.0 $475.0
Tort Claims Employees $10.9 $10.9 $10.9
Subtotal $8,945.9 $8,945.9 $4,000.0 $12,945.9
Total Appropriation $39,420.7 $39,420.7 $4,000.0 $43,420.7
BY Adjustments Description Amount
Permanent Improvements Fund shift from Mental Health Fund (050) $4,000.0