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HomeMy WebLinkAboutExhibitRevenues 481000 - Other-Interfund Transfer 439000 - Pmts Other Local U In Lieu Of Taxes 489900 - Other-Oth N-optg Sour/Carryover 439000 - for cost allocation Hyperion - Other Revenues (Inflows) Hyperion -Total Operating Revenue Expenditures Personnel 512000 -- Regular Salaries and Wages 516000 521000 - Fica Taxes 522000 - Retirement Contributions 523000 - Life and Health Insurance Hyperion - Personnel Operating Expense 524000 - Workers' Compensation 531000 - Professional Services 532000 - Accounting and Auditing 534000 - Other Contractual Services 540000 - Travel and Per Diem 541000 - Communications & Related Services 541100 - Postage 544000 - Rentals and Leases 546000 - Repair and Maintenance Services Civilian Investigative Panel Fund: 121000 - Org: 950101 244,000 Proposed FY2015-16 Budget YearTotal 127,700 704,800 742,200 744,100 717,500 258,858 Actual Actual Adopted 1,710 FY2012-13 FY2013-14 FY2014-15 21,800 Budget Budget Budget 123,200 YearTotal YearTotal YearTotal 110,100 240,800 178,200 - 400 464,000 564,000 500,100 244,000 Proposed FY2015-16 Budget YearTotal 127,700 704,800 742,200 744,100 717,500 258,858 325,800 314,100 335,700 1,710 10,000 12,500 900 21,800 26,200 23,500 34,100 123,200 106,200 92,000 71,600 110,100 64,500 85,200 45,800 400 1,400 2,800 2,900 515,668 522,700 524,800 488,100 7,500 7,500 10,200 - 10,000 12,500 13,000 13,500 151,200 1 S 7, 300 148,500 7,500 14,000 19,400 2,932 1,000 400 400 400 400 1,400 2,800 2,900 1,400 2,0001 2,000 10,0001 547200 - Printing and Binding -Paper Stock 548100 - Advertising and Related Costs 549000 - Other Current Charges and Obligations 551000 - Office Supplies 552000 - Operating Supplies 554000 -Subscriptions, Memberships, Licenses, Permits & Others 666000 - Capitalized Books, Publications, and Library Materials 663000 - Improvements Other Than Buildings 664000 - Machinery and Equipment 896000- Budget Resrerve Total Operating Expenses Hyperion -Total Personel and Operating Expense Hyperion - Total Revenues Over (under) Expenditures Civilian Investigative Panel Fund: 121000 - Org: 950101 Actual FY2012-13 Budget 300 3,200 g00 Actual Adopted Proposed FY2013-14 FY2014-15 FY2015-16 Budget Budget Budget 3,000 21400 2,500 2, 2,100 14,200 14, 7,000 2,000 2, 1,100 2,200 717,500