Appropriation #2009069                                                                                                                                                                               $817,436.34

 

Revenue Source:                        Fund Balance                      $817,436.34

                                               

 

Several general government departments and programs will require an additional appropriation to cover FY 08/09 expenditures. This request will appropriate $817,436.34 from the General Fund Balance to the following departments:

 

         Human Resources                     Early Retirement                                           $   430,489.35

         Circuit Court                              Temporary Help                                             $       6,676.79

         Magistrate                                                                                                     $       8,862.00

         Forest Fire Extinguishment                                                                            $       4,405.10

         City Fire Contract                                                                                          $     52,220.54

         Tax Relief for the Elderly & Disabled                                                                $   268,048.62

         Tax Refunds                                                                                                  $     46,733.94

 

 

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