Examples of General fund budget in a sentence
The Budget Development Process deals with these items: • General fund budget information • Salary issues • Other cost items • It validates and verifies cost estimates of proposals and provides overall budget information to negotiations teams.
General fund budget compared to actual expenditures varied slightly from line item to line item with the ending actual expenditures being $987,686 less than budgeted.
General fund budget compared to actual revenue varied slightly from line item to line item with the ending actual revenues being $511,116 less than budget.
The Budget Development Process deals with these items: • General fund budget information • Salary issues • Other cost items It validates and verifies cost estimates of proposals and provides overall budget information to negotiations teams.
General fund budget amendments of $108,701 were processed for expenditures including transfers-out during FY 2021.
The following is a reconciliation of the approved fiscal year 2013 appropriation with the amounts reported on the General fund budget and actual comparison statement:City approved appropriation$ 60,435Less dedicated taxes: Capital streets program(2,204)Open space(193)Pennies for parks(357)Less Tax increment(1,475)Less Interdepartmental charges (5,591)Appropriation reported on page 28$ 50,615 The City adopted a general fund budget for fiscal year 2013 having a surplus of $32.
A major part of local government revenue and expenditure is controlled by State Government and fixed expenditures.Revenue Sources – Brewarrina Council- Main Categories:- Rates (note General Fund rates are only just over 10% of General fund budget.
Rationale on page(s): 27_ General fund budget control, pursuant to the District’s evolving site-based funding system, which currently provides local discretion but neutralizes the impact of differences such as those among certificated staff salaries, and subject to the other applicable related district requirements such as those governing “guided purchases.” x Mutual consent requirement for employees.
The General fund budget totals $34.33 million, which is an increase of 4.09%, or $1,345,238 over last year.
Working group to review communication when lifts not working - Scott will look at getting a group meeting set up before the next Liaison and provide an update then.