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) -

Legal Services and Costs 20-155 - *

Other Expenses 20-155-2 495,000.00 500,000.00 500,000.00 332,943.51 167,056.49

Engineering Services and Costs 20-165 -

Salaries and Wages 20-165-1 209,466.00 216,370.00 205,137.97 177,664.52 27,473.45

Other Expenses 20-165-2 133,150.00 141,560.00 161,560.00 128,731.32 32,828.68

Historical Commission 20-175 -

Salaries and Wages 20-175-1 -

Other Expenses 20-175-2 100.00 125.00 125.00 125.00

Community Alliance - Alcoholism and Drugs 20-176 -

Salaries and Wages 20-176-1 1,140.00 1,140.00 1,140.00 1,140.00

Other Expenses 20-176-2 100.00 100.00 100.00 100.00

Mayor's Community Advisory Board 20-177 -

Salaries and Wages 20-177-1 -

Other Expenses 20-177-2 50.00 50.00 50.00 50.00

Economic Development Advisory Board 20-170 -

Salaries and Wages 20-170-1 -

Other Expenses 20-170-2 1,175.00 1,175.00 1,175.00 1,175.00

Sheet 13a