BY20 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $15,218.0 $15,218.0 $15,218.0
Client Comp $18.2 $18.2 $18.2
Social Security $1,164.2 $1,164.2 $1,164.2
Subtotal $16,400.4 $16,400.4 $16,400.4
Contractual $1,734.0 $1,734.0 $1,734.0
Travel $16.8 $16.8 $16.8
Commodities $372.0 $372.0 $372.0
Printing $5.7 $5.7 $5.7
Equipment $109.3 $109.3 $109.3
Telecommunications $92.2 $92.2 $92.2
Op of Automotive $89.5 $89.5 $89.5
Subtotal $2,419.5 $2,419.5 $2,419.5
Total Appropriation $18,819.9 $18,819.9 $18,819.9