CURRENT FUND - APPROPRIATIONS

8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" FCOA Appropriated Expended 2017

for 2018 for 2017 for 2017 By Emergency Appropriation Total for 2017 As Modified By All Transfers Paid or Charged Reserved

GENERAL GOVERNMENT FUNCTIONS (CONTINUED) -

Financial Administration 20-130 -

Salaries and Wages 20-130-1 337,486.00 334,595.00 340,437.66 312,928.27 27,509.39

Other Expenses 20-130-2 37,403.00 38,025.00 37,275.00 31,765.12 5,509.88

Audit Services 20-135 -

Other Expenses 20-135-2 45,800.00 44,500.00 44,500.00 44,500.00

Information Technology/Computer Data Processing 20-140 -

Salaries and Wages 20-140-1 121,220.00 118,872.00 131,926.52 130,426.27 1,500.25

Other Expenses 20-140-2 30,000.00 31,000.00 31,000.00 24,400.28 6,599.72

Collection of Taxes 20-145 -

Salaries and Wages 20-145-1 294,903.00 293,790.61 301,703.88 292,697.67 9,006.21

Other Expenses 20-145-2 35,945.00 38,335.00 38,335.00 33,921.58 4,413.42

Assessment of Taxes 20-150 -

Salaries and Wages 20-150-1 366,473.00 351,429.00 354,861.66 321,680.26 33,181.40

Other Expenses 20-150-2 17,710.00 17,085.00 17,085.00 7,521.22 9,563.78

Purchasing 20-103 -

Salaries and Wages 20-103-1 101,643.00 99,849.00 99,849.00 89,028.48 10,820.52

Other Expenses 20-103-2 34,811.88 34,721.88 34,721.88 34,556.94 164.94

Sheet 13