The 2012 Executive Budget Document
Mission Statement
Operating Budget Summary
|
General Fund |
Nongeneral Fund |
Personnel Cost |
2009 Appropriation |
$ 6,000 |
$ 0 |
$ 0 |
2010 Appropriation |
$ 6,000 |
$ 0 |
$ 0 |
2011 Appropriation |
$ 6,000 |
$ 0 |
$ 3,000 |
2012 Appropriation |
$ 6,000 |
$ 0 |
$ 3,000 |
|
|
|
|
2013 Base Budget
|
$ 6,000 |
$ 0 |
$ 0 |
2013 Total |
$ 6,000 |
$ 0 |
$ 0 |
|
|
|
|
2014 Base Budget
|
$ 6,000 |
$ 0 |
$ 0 |
2014 Total |
$ 6,000 |
$ 0 |
$ 0 |
Authorized Position Summary
|
General Fund |
Nongeneral Fund |
Total Positions |
2009 Appropriation |
0.00 |
0.00 |
0.00 |
2010 Appropriation |
0.00 |
0.00 |
0.00 |
2011 Appropriation |
0.00 |
0.00 |
0.00 |
2012 Appropriation |
0.00 |
0.00 |
0.00 |
|
|
|
|
2013 Base Budget
|
0.00 |
0.00 |
0.00 |
2013 Total |
0.00 |
0.00 |
0.00 |
|
|
|
|
2014 Base Budget
|
0.00 |
0.00 |
0.00 |
2014 Total |
0.00 |
0.00 |
0.00 |