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JF:\Budget\CaroM Excel Documents120182019 Budget\Non Depart Agency Bud Requests 1718 <br />018/2019 <br />EQUEST <br />ADMIN. <br />RECOMMEND. <br />INCREASEPERCENTAGE <br />(DECREASE) <br />CHANGE <br />1,115,800 <br />$1,115,800 <br />$32,467 <br />3.00% <br />$123,700 <br />$123,700 <br />$4,090 <br />3.42% <br />$105,071 <br />$97,840 <br />$2,321 <br />2.43% <br />$12,185 <br />$12,185 <br />$0 <br />0.00% <br />$395,547 <br />$395,547 <br />$0 <br />0.00% <br />$15,270 <br />$15,270 <br />$0 <br />0.00% <br />1,767,573 <br />$1,760,342 <br />$38,878 <br />2.26% <br />$48,000 <br />$48,000 <br />$0 <br />0.00% <br />$48,000 <br />$48,000 <br />$0 <br />0.00% <br />1,449,499 <br />$6,466,420 <br />$466,570 <br />7.78 <br />