Laserfiche WebLink
<br />- ... - - - - - - .- - - - - - - - - - - <br /> <br />GENERAL FUND SUMMARY <br /> <br />FISCAL YEAR BUDGET 1978-1979 <br /> <br />\ <br /> <br /> <br />BALANCE FORWARD <br /> <br />REVENUE ALL SOURCES <br /> <br />r <br /> <br />DEPARTMENTAL BASIC BUDGET REQUEST <br /> <br />!Z,679.23LV \. <br />I 150 ..167 C~ \ <br /> <br />. \ --?48~_, 548~:_ " . <br /> <br />\~~\,i? <br /> <br />\ - 17_6_,.~4 8 <br /> <br />~, <br /> <br />. "'---. --..---...---.--. . -~ - "" # <br />- , "'" <br /> <br />SUPPLEMENTAL 'REQUESTS <br /> <br />CAPITAL OUTLAY <br /> <br />DEBT SERVICE REQUIREMENT <br /> <br />COST OF LIVING ADJUSTMENT <br /> <br />~-C0NTINGENCY FOR E~ffiRGENCY RESER~E~ <br />r- <br /> <br />6 <br /> <br />:->. <br /> <br />. ....r <br /> <br />( ~?~i~>J <br /> <br />\'0 <br />U'l\o\o <br />?J <br /> <br />./ <br /> <br />_-?'~_. "-~._.........., <br />/ "' <br />~2.304), <br />"",Y <br />