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

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REQUIREMENTS SUMMARY
BY FUND, ORGANIZATIONAL UNIT, OR PROGRAM
FORM
LB-30
Name of Organizational Unit—Fund
Name of Municipal Corporation
HISTORICAL DATA
Budget For Next Year ___________________________
Actual
Adopted Budget
EXPENDITURE DESCRIPTION
Second Preceding
First Preceding
This Year
Proposed By
Approved By
Adopted By
Budget Officer
Budget Committee
Governing Body
Year __________
Year ________
_____________
PERSONAL SERVICES
1
1.
1.
1
2
2
2
3
3.
3
4
4.
4
5
5.
5
6
6.
6
TOTAL PERSONAL SERVICES
7.
7
7
MATERIALS AND SERVICES
8
8.
8
9.
9
9
10
10.
10
11
11
11.
12
12.
12
13
13
13.
TOTAL MATERIALS AND SERVICES
14.
14
14
CAPITAL OUTLAY
15
15.
15
16
16.
16
17
17.
17
18
18.
18
19
19.
19
20
20.
20
TOTAL CAPITAL OUTLAY
21.
21
21
TRANSFERRED TO OTHER FUNDS
22
22.
22
23
23.
23
24
24
24.
25
25.
General Operating Contingency
25
26
26
25.
26.
TOTAL TRANSFERS & CONTINGENCIES
27
27.
TOTAL EXPENDITURES
TOTAL EXPENDITURES
27
28
28
28.
UNAPPROPRIATED ENDING FUND BALANCE
TOTAL
29
29.
29
150-504-030 (Rev. 7-04) Web
Page ___________

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