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

LANDFILL/SOLID WASTE -

Landfill/Solid Waste Disposal Costs 32-465 -

Other Expenses 32-465-2 227,000.00 230,000.00 230,000.00 195,079.48 34,920.52

Legler Landfill-Postclosure Monitoring 32-466 -

Other Expenses 32-466-2 36,000.00 34,000.00 34,000.00 34,000.00

MUNICIPAL COURT FUNCTIONS -

Public Defender 43-495 -

Other Expenses 43-495-2 8,000.00 8,000.00 8,000.00 8,000.00

Municipal Court 43-490 -

Salaries and Wages 43-490-1 368,403.00 358,476.00 356,439.09 308,459.45 47,979.64

Other Expenses 43-490-2 28,440.00 28,840.00 28,840.00 19,876.19 8,963.81

Sheet 15h