REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $42,734,987 | 205.00 | $42,268,228 | 205.00 | $466,759 | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| OPTIONAL RETIREMENT PROGRAM TRUST FUND | $0 | | $35,000 | | ($35,000) | 0.00 |
| Total | $0 | 0.00 | $35,000 | 0.00 | ($35,000) | 0.00 |
| Total Issue: REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - ADD | $0 | 0.00 | $35,000 | 0.00 | ($35,000) | 0.00 |