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SHE UNIFORM BUDGE? - FISCAL YEAR 1978-79
<br /> Summary of Revenues and Expenditures with Comparative Data
<br /> {1i (z; 3l (4) (5) (6) (7) (s}
<br /> Uounty Wide Appropriation Local Current Expense Fund State Public Federal School Food
<br /> Current Year Current Year
<br /> Rud et Requested % Budget Requested School Fund Grant Fund Service Fund
<br /> 1977 78 1978-79 i/D 1977-78 1978-79 Estlr;ated Estimated Estimated
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<br /> 6600 Central Support Services
<br /> 6610 direction of Central Suppt. Ser.
<br /> 6620 Plan., Resch., Dev. S Evalu. Ser, , D
<br /> 6530 lnforiation Services
<br /> 22,600 33,201 +47 6840 Staff Services 22,600 3 2
<br /> 5850 Statistical Services
<br /> 6660 Data Processing Services
<br /> i6690 Other Central Support Services
<br /> 22,600 33,201 +47 X Central Support Services X P2 Fnn --33.2ni IS 02
<br /> 69DO Other Support Services
<br /> 62,448 86,972 +39 X r1wn r,i 1., ,„� geripfi is X1 81 ,102 91 ,574 101 ,015 13,621 51 ,084
<br /> 853,875 998,180 +17 XX Sub-iuial S,,pportinr Sorvicr.c XX 983,003 1 ,179,016 1 ,082,302 129,277 700,075
<br /> 7.000 Comrnurnty Services
<br /> 7100 Rego ar Community Services 9 ,322 29,661
<br /> 7900 Other Community Services
<br /> 7910 Employee Benefits 1 ,510 3,147
<br /> Sub-teta! Communi tv Services X 10,832 32,808
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<br /> 8000 pion-Programmed Charges
<br /> 8100 Pay. to 0th..Gov. Units & Transfers 5,176
<br /> 8900 Other Non-Programmed Charges
<br /> 3,782 10,000 +161 x 8990 Contingency 3,782 10,000
<br /> 3,782 10,004 +161 Sub-total Non-Programmed Charges X
<br /> 1 ,6729867 ,068,535 2q Total Operating Expenditures 2,184,267 2,605,118 4,477,084 568,065 700,475
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