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

PARKS AND RECREATION FUNCTIONS -

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

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