CURRENT FUND - APPROPRIATIONS
| 8. GENERAL APPROPRIATIONS | FCOA | Appropriated | Expended 2020 | |||||
|---|---|---|---|---|---|---|---|---|
| (A) Operations - within "CAPS" - (continued) | for 2021 | for 2020 | for 2020 By Emergency Appropriation |
Total for 2020 As Modified By All Transfers |
Paid or Charged |
Reserved | ||
| RECREATION AND EDUCATION: | - | - | ||||||
| Parks and Playgrounds | - | - | ||||||
| Salaries and Wages | 28-375 | 1 | 25,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | ||
| Other Expenses | 28-375 | 2 | 169,000.00 | 196,500.00 | 196,500.00 | 100,115.43 | 96,384.57 | |
| Recreation | - | - | ||||||
| Salaries and Wages | 28-370 | 1 | 90,000.00 | 125,000.00 | 128,800.00 | 117,335.61 | 11,464.39 | |
| Other Expenses | 28-370 | 2 | 109,800.00 | 136,800.00 | 133,000.00 | 23,472.40 | 34,527.60 | |
| - | - | |||||||
| Municipal Court | - | - | ||||||
| Salaries and Wages | 43-490 | 1 | 32,000.00 | 31,000.00 | 31,000.00 | 30,850.50 | 149.50 | |
| Other Expenses | 43-490 | 2 | 243,000.00 | 235,000.00 | 235,000.00 | 218,647.74 | 16,352.26 | |
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||