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36 <br /> General Fund Expenditure Overview <br /> • Expenditures are indicated by the Functional <br /> Leadership Teams <br /> • Department Expenditures remain within Budgeted first <br /> quarter appropriations <br /> • 1 Q Spending accounts for 23.4% of Budgeted <br /> Expenditures as compared to 24.9% in the prior year <br /> • No significant variances attributed to Performance <br /> • Debt Service payments are budgeted in Non- <br /> Departmental <br /> 5 <br />