Adopted
$4,826,403
FY2019 · Operating Use
AdoptedTransfers - Internal Service
General Fund department appropriation
Continues as Other Financing Uses/Internal Services, from FY2020. TRANSFERS - INTERNAL SERVICE becomes Other Financing Uses/Internal Services in the FY2020-21 book, moving with its category. FY2019 4,826,403 to FY2020 5,000,000 (+3.6%).
FY2019
How has it changed?
Compare the approved plan, reported results, or the county's estimates across years. Dollar amounts are as reported at the time; they are not adjusted for inflation or population.
The spending or funding plan approved by County Council for each fiscal year.
FY2018 adopted budget
$3,897,860
FY2019 adopted budget
$4,826,403
The FY2019 adopted amount was higher by $928,543.
+23.8%
Annual figures: FY2015–FY2019
A continuous five-year trend is not shown because one or more annual figures were not published.
Select a year on the chart to open its adopted budget detail page.
Annual figures and sources in this chart
| Year | Amount | Source |
|---|---|---|
| FY2015 | Not published | — |
| FY2016 | $0† | FY2016-17, p.59 |
| FY2017 | $2,100,000 | FY2016-17, p.59 |
| FY2018 | $3,897,860 | FY2018-19, p.59 |
| FY2019 | $4,826,403 | FY2018-19, p.59 |
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Complete at operating-overview category level; department detail is a separate view
History
Every year this line appears, with the document each figure was read from. Years with nothing published say so; they are never turned into zero. A numeric zero is shown as $0. When the county printed a dash, † marks the site’s arithmetic-zero representation.
Download this series (CSV) — every year, with the source document, printed page and PDF page for each figure.