Form Lb-30 - Requirements Summary By Fund, Organizational Unit, Or Program

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FORM
REQUIREMENTS SUMMARY
LB-30
BY FUND, ORGANIZATIONAL UNIT, OR PROGRAM
(Name of Organizational Unit—Fund)
(Name of Municipal Corporation)
Historical Data
Budget for Next Year ______________________
Actual
Adopted Budget
EXPENDITURE DESCRIPTION
Second Preceding
First Preceding
Proposed By
Approved By
Adopted By
This Year
Year _______
Year _______
Budget Officer
Budget Committee
Governing Body
_______
PERSONAL SERVICES
1
1
1.
2
2.
2
3
3.
3
4
4.
4
5
5.
5
6
6.
6
7. TOTAL PERSONAL SERVICES
7
7
MATERIALS AND SERVICES
8
8.
8
9
9.
9
10
10
10.
11
11.
11
12
12.
12
13
13
13.
14
14. TOTAL MATERIALS AND SERVICES
14
CAPITAL OUTLAY
15
15
15.
16
16.
16
17
17.
17
18
18.
18
19
19.
19
20
20.
20
21. TOTAL CAPITAL OUTLAY
21
21
TRANSFERRED TO OTHER FUNDS
22
22.
22
23
23.
23
24
24
24.
25
25. General Operating Contingency
25
26
26. TOTAL TRANSFERS & CONTINGENCIES
26
27
TOTAL EXPENDITURES
27
27.
28
28. UNAPPROPRIATED ENDING FUND BALANCE
28
TOTAL
29
29
29.
150-504-030 (Rev. 01-10)
Page __________

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