2011 budget summary - St. Louis County

ST. LOUIS COUNTY ECONOMIC COUNCILBUDGET SUMMARY ($ in thousands)2007ActualExpend.2008ActualExpend.2009ActualExpend.2010OriginalApprop.2010AdjustedApprop.2011DepartmentRequest2011CountyExecutiveRecomm.Approp.2011AdoptedApprop.Division/Program SummaryEconomic Council $ 1,955.6 $ 2,504.7 $ 2,754.7 $ 3,204.7 $ 3,204.7 $ 3,736.6 $ 3,361.6 $ 3,361.6Total $ 1,955.6 $ 2,504.7 $ 2,754.7 $ 3,204.7 $ 3,204.7 $ 3,736.6 $ 3,361.6 $ 3,361.6Expenditure Category SummarySalaries and Wages $ - $ - $ - $ - $ - $ - $ - $ -Payroll Fringes - - - - - - - -Personal Allowances - - - - - - - -Purchased Services - - - - - - - -Commodities and Supplies - - - - - - - -Other Expenses - - - - - 531.9 531.9 531.9Trans fer Payments 1,955.6 2,504.7 2,754.7 3,204.7 3,204.7 3,204.7 2,829.7 2,829.7Capital Outlays - - - - - - - -Expenditure Offset - - - - - - - -Total $ 1,955.6 $ 2,504.7 $ 2,754.7 $ 3,204.7 $ 3,204.7 $ 3,736.6 $ 3,361.6 $ 3,361.6Fund SummaryGeneral Fund $ 1,955.6 $ 2,504.7 $ 2,754.7 $ 3,204.7 $ 3,204.7 $ 3,736.6 $ 3,361.6 $ 3,361.6Total $ 1,955.6 $ 2,504.7 $ 2,754.7 $ 3,204.7 $ 3,204.7 $ 3,736.6 $ 3,361.6 $ 3,361.6Position SummaryEconomic Council - - - - - - - -Total - - - - - - - -- 117 -FISCAL YEAR 2011ADOPTED BUDGET