DocuSign Envelope ID: 770223B8-42F8-4748-AA3D-7A1792141FE5
CURRENT FUND - APPROPRIATIONS
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8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" - (continued)
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FCOA | Appropriated | Expended 2023 | |||||
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| for 2024 | for 2023 | for 2023 By Emergency Appropriation |
Total for 2023 As Modified By All Transfers |
Paid or Charged |
Reserved | |||
| RECREATION AND EDUCATION | - | - | ||||||
| Parks and Playgrounds | - | - | ||||||
| Salaries and Wages | 28-370 | 1 | 30,000.00 | 15,000.00 | 8,000.00 | 8,000.00 | ||
| Other Expenses | 28-370 | 2 | 299,538.00 | 150,000.00 | 175,000.00 | 173,499.04 | 1,500.96 | |
| Recreation | - | - | ||||||
| Salaries and Wages | 28-370 | 1 | 123,500.00 | 105,000.00 | 105,000.00 | 87,092.27 | 17,907.73 | |
| Other Expenses | 28-370 | 2 | 121,300.00 | 115,300.00 | 115,300.00 | 99,985.32 | 15,314.68 | |
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| Municipal Court | - | - | ||||||
| Salaries and Wages | 43-490 | 1 | - | - | ||||
| Other Expenses | 43-490 | 2 | 303,000.00 | 298,000.00 | 298,000.00 | 284,771.90 | 13,228.10 | |
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