Health: Budget Unit 501-1
Budgeted Amount: $0
Increase from 12/13 Budgeted Amount: $21,548 for remainder of this fiscal year
If partial year, Full Year Impact: $112,052
Source of funds: Intergovernmental Transfer Funds
Health: Budget Unit 501-3
Budgeted Amount: $101,244
Increase from 12/13 Budgeted Amount: $0
If partial year, Full Year Impact: $101,684
Source of funds: N/A
Explanation: The division will actually realize a salary savings since the position has been funded and vacant for the entire fiscal year to date. Going forward, the position is supported by fees. |