This number is cited to a source document, and its arithmetic re-adds to the dollar (it cross-foots, or it is counted inside a total that does).
The page also lists $206,869.00 in reimbursements (City of Sidney, Ozarka College, Highland School resource officers), for a 'Cost to General' of $1,157,137.00. The ordinance appropriates the full $1,364,006.00.
| Line | Amount | Status |
|---|---|---|
| Personal services | $1,099,186 | ✓ Sourced |
| Supplies | $67,300 | ✓ Sourced |
| Other services and charges | $53,520 | ✓ Sourced |
| Capital outlay | $104,000 | ✓ Sourced |
| Transfers out | $40,000 | ✓ Sourced |