Hearings, Volume 1 |
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Page 47
... FUNDS [ In thousands of dollars ) Revenues : 322,650 120,680 947 21,627 9,298 Remove exemptions , unincorporated ... funds available . 569 , 895 522 , 279 28 , 780 1,339 30 , 119 13,037 12 , 145 107 577,687 Estimated funds required ...
... FUNDS [ In thousands of dollars ) Revenues : 322,650 120,680 947 21,627 9,298 Remove exemptions , unincorporated ... funds available . 569 , 895 522 , 279 28 , 780 1,339 30 , 119 13,037 12 , 145 107 577,687 Estimated funds required ...
Page 48
... FUNDS - Continued [ In thousands of dollars ) Highway fund General fund Sanitary Regular account Motor vehicle parking account Water fund Total sewage works fund Metropolitan area sanitary sewage works fund Total Estimated funds ...
... FUNDS - Continued [ In thousands of dollars ) Highway fund General fund Sanitary Regular account Motor vehicle parking account Water fund Total sewage works fund Metropolitan area sanitary sewage works fund Total Estimated funds ...
Page 49
... Funds required , capital outlay- Loan authorization requested ---- . Amount payable from revenue collections .. Millions $ 1.1 94.7 27.6 2.5 125.9 -30 . 2 95. 7 94.4 1.3 As indicated previously , there will be required for the general fund ...
... Funds required , capital outlay- Loan authorization requested ---- . Amount payable from revenue collections .. Millions $ 1.1 94.7 27.6 2.5 125.9 -30 . 2 95. 7 94.4 1.3 As indicated previously , there will be required for the general fund ...
Page 57
... funds - Continued Board of Elections . 921 921. Appropriation and agency COMPARISON OF 1968 APPROPRIATION AND 1969 BUDGET ESTIMATES , ALL FUNDS [ In thousands of dollars ] Net increase recommended 1968 appropriation 1969 estimate Enacted ...
... funds - Continued Board of Elections . 921 921. Appropriation and agency COMPARISON OF 1968 APPROPRIATION AND 1969 BUDGET ESTIMATES , ALL FUNDS [ In thousands of dollars ] Net increase recommended 1968 appropriation 1969 estimate Enacted ...
Page 58
... funds : +5 , 349 +5 , 549 General .. 99 100 +5 , 548 100 By funds : +2 , 543 +22 , 815 +25 , 358 General .. Water .. 2 288896 59 9 9 Public safety : Corporation counsel . 1,383 48 4 5 5 +1 +4 +1 By funds : General . Highway , regular ...
... funds : +5 , 349 +5 , 549 General .. 99 100 +5 , 548 100 By funds : +2 , 543 +22 , 815 +25 , 358 General .. Water .. 2 288896 59 9 9 Public safety : Corporation counsel . 1,383 48 4 5 5 +1 +4 +1 By funds : General . Highway , regular ...
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1967 obligations actual 1969 base Increase 1969 estimate Positions ACTIVITY AND PROGRAM ACTIVITY BY MAIN additional positions adjusted 1969 base Administration agencies Amount Positions Amount asking assistant authorized BLASER Board budget building CAPITAL OUTLAY Chairman Chief LAYTON COLE Commissioner committee coordination cost Council court D.C. Code DAVIS diem hours direct appropriation Director District government District of Columbia Education employees equipment facilities Federal grants fiscal year 1969 FLETCHER funds GIAIMO HECHINGER Highway housing Increase 1969 estimate insert pages Lorton Reformatory McDADE ment mental Metropolitan Metropolitan Police million model cities program NATCHER Office operation Park PATTEN pay increase percent permanent Personnel benefits personnel compensation planning Positions Amount Positions Positions Program total Program total Positions record regulations requested salary staff Supplies and materials tion total Positions Program Washington