Page 209 - FY 19 Budget Forecast 91218.xlsx
P. 209
GENERAL FUND NON-DEPARTMENTAL
Non-Departmental
$2,609,385
100%
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
Non-Departmental
207
