| NON-DEPARTMENTAL SERVICES | ||||||||||
| PERSONAL EXPENSES | $ 14,708 | |||||||||
| OPERATING EXPENSES | $ 209,500 | |||||||||
| CONTINGENCY | $ 195,784 | |||||||||
| NON-DEPARTMENTAL OVERVIEW | ||||||||||
| This budget is provided for items within the General Fund that do not apply to a specific department. These items include funding for merit increases and Unemployment Compensation. | ||||||||||
| Operating Expenses include Professional Services required for Grand applications and the Employee Assistance program. Hurricane Recovery expenditures are also budgeted out of this budget along with general Capital Improvements. | ||||||||||
| Contingency is Funding that has not been assigned as of the Budget Publication. These funds are used as a buffer for unexpected expenditures that occur during the fiscal year. | ||||||||||