Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Executive Summary
Featured Analysis
Capital Projects
Operating Budget

Last updated: 4/11/18

Accounting/Quality Control

The Accounting/Special Assessments Program is responsible for maintaining the books of the Collecting Division, as well as managing the database used for controlling Collecting Division activities.

Robinson Butterworth, Manager, Organization 137400

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Glossary of Terms

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Accounting/Quality Control - Appropriations

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title	FY16 Expenditure	FY17 Expenditure	FY18 Appropriation	FY19 Adopted	Inc/Dec 18 vs 19
Personnel Services	373,915	349,176	377,667	388,680	11,013
Contractual Services	600	712	1,283	1,212	-71
Supplies & Materials	0	0	500	500	0
Current Chgs & Oblig	0	0	0	0	0
Equipment	0	0	0	0	0
Other	0	0	0	0	0
Total	374,515	349,888	379,450	390,392	10,942