This number is cited to a source document, and its arithmetic re-adds to the dollar (it cross-foots, or it is counted inside a total that does).
Printed subtotal (the amount appropriated). The page also prints a grand total of $177,112.99, which takes out the $36,000.00 transfer to the General Fund that is already inside the categories.
| Line | Amount | Status |
|---|---|---|
| Personal services | $61,812.99 | ✓ Sourced |
| Supplies | $22,300 | ✓ Sourced |
| Other services and charges | $109,000 | ✓ Sourced |
| Capital outlay | $20,000 | ✓ Sourced |