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.