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<br />. <br /> <br />G00334 <br /> <br />I II. <br /> <br />ACTIVITIES AND SERVICES (continued) <br /> <br />The 1978 Legislature required that any excess revenue generated by the Revolv- <br />ing Fund be deposited in the General Fund. It is projected that a small P&Y <br />back will occur in both FY 1978-79 and FY 1979-80. <br /> <br />I <br />I <br />I <br /> <br /> Number <br />Fiscal prHi~~ng publ ica tions Sales pay Back to <br />Year Cost Sold r..evenue General Fund <br />1978-1979 $ 36,500 11,600 $37,000 $ 500 <br />1979-1980 $ 36,000 12,200 $ 37 . 000 $1,000 <br /> <br />IV. RESOURCES <br /> <br />A. Employees: <br /> <br />Full tilTE FTEs: 16 <br />Federally-funded (special Projects) FTEs: 13 <br /> <br />B. Budge t: FY 1976-77 FY 1977-78 FY 1978-79 <br /> Genera 1 Funds $396,721 $412,266 $449,805 <br /> Cash Funds S 13,305 $ 40,000 $ 40,000 <br /> Federal Funds ~137,819 $580,425 $540,000 <br /> Total $547,845 $1,032,691 $1,029,805 <br /> <br />38 <br />