8. GENERAL APPROPRIATIONS (A) Operations - Excluded from "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

Total Other Operations - Excluded from "CAPS" 34-300 243,712.50 231,602.50 - 231,602.50 226,918.21 4,684.29

Recycling Tonnage Tax ($3-per ton) 32-465-2 10,000.00 10,000.00 10,000.00 7,315.71 2,684.29

Gypsy Moth and Mosquito 26-320 -

Other Expenses 26-320-2 -

Sheet 20a