Human Relations Commission 2011 Budget
Human Relations Commission 2011 Budget
Appropriation, Expenditure, Carry-over
Appropriation (does not include operatingexpense)$40,350.00
2009 Carry-over
$25,935.53
Total
$66,285.53
2011 Expenditures to date$27,455.97
Total$38,829.56
2009-2010 Carry-over<25,935.53>
Amount that cannot be carried over
$12,894.03