The 2012 Executive Budget Document
Mission Statement
Operating Budget Summary
| |
General Fund |
Nongeneral Fund |
Personnel Cost |
| 2009 Appropriation |
$ 25,296 |
$ 0 |
$ 0 |
| 2010 Appropriation |
$ 25,296 |
$ 0 |
$ 0 |
| 2011 Appropriation |
$ 25,296 |
$ 0 |
$ 5,000 |
| 2012 Appropriation |
$ 25,296 |
$ 0 |
$ 5,000 |
|
|
|
|
|
2013 Base Budget
|
$ 25,296 |
$ 0 |
$ 0 |
| 2013 Total |
$ 25,296 |
$ 0 |
$ 0 |
|
|
|
|
|
2014 Base Budget
|
$ 25,296 |
$ 0 |
$ 0 |
| 2014 Total |
$ 25,296 |
$ 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 |