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

Recreation Services and Programs 28-370 -

Salaries and Wages 28-370-1 129,214.00 97,075.00 98,911.02 93,277.36 5,633.66

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

PARKS AND RECREATION FUNCTIONS -

Other Expenses 28-370-2 11,800.00 7,450.00 7,450.00 6,188.67 1,261.33

Office of the Golden Age 28-372 -

Salaries and Wages 28-372-1 307,697.00 291,937.00 286,345.22 243,862.23 42,482.99

Other Expenses 28-372-2 24,975.00 24,971.04 24,971.04 21,574.84 3,396.20

Commission for Disabled/Handicapped 28-373 -

Salaries and Wages 28-373-1 29,745.00 15,757.00 15,757.00 5,855.32 9,901.68

Other Expenses 28-373-2 7,500.00 7,500.00 7,500.00 870.47 6,629.53

Park Maintenance 28-375 -

Other Expenses 28-375-2 22,500.00 22,000.00 22,000.00 21,789.86 210.14

OTHER COMMON OPERATING FUNCTIONS -

Salary and Wage Adjustment 30-425 -

Salaries and Wages 30-425-1 166,704.00 168,158.00 10,890.10 10,890.10

Sheet 15e