Table of Contents - Unified Government of Wyandotte County ...

Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetUnderstanding the Budget DocumentDivision Overview:Provides brief explanation of divisionresponsibilities and operationsImportant Issues:Discusses current topics, and/orfuture objectives specific to divisionHighlights:Identifies accomplishments,outcomes, and outlines current andupcoming events and projectsNew Initiatives:Reports on current projects andoutlines new plansDivision Expenditure Summary:Provides actual expenses for theprevious year, original and amendedbudget for current year, and proposedbudget for upcoming yearPosition Inventory Summary:Identifies actual FTE count forprevious year, original and amendedfor current year, and proposed forupcoming yearExpenditures by Fund:Breakdown by fund of actualexpenditures for previous year, originaland adopted expenditures for currentyear, and proposed expenditures forupcoming yearExpenditures by Program:Breakdown by program of actualexpenditures for previous year, originaland adopted expenditures for currentyear, and proposed expenditures forupcoming yearNote: Expenditure Summary example is not currentPreface - 39