What budget words mean in this law

For the purposes of this article, the following definitions apply unless the context clearly indicates or requires a different meaning. Activity. The lowest level in the appropriations ordinances at which resources are budgeted. Character of Expenditure. The major categories of expenditures. For the operating budget, it includes but is not limited to salaries, other current expenses, and equipment. For the capital budget, it includes the work phases. Function. A combination of programs designed to achieve a major purpose of the city. Lapse Amount. The amount of an appropriation that has lapsed pursuant to Charter §§ 9-106.2(a) or 9-106.3(a). Position Count. The number of permanent full-time equivalent positions requested for authorization. Potential Lapse Amount. The amount of an appropriation that has not been expended or encumbered, including funding that has not been allotted, while the appropriation is still valid pursuant to Charter §§ 9-106.2(a) or 9-106.3(a). Program. A combination of activities designed to achieve a specific goal of the city. Source of Funding. The source from which funds are requested for appropriation for the activities and projects specified in the executive operating budget and executive capital budget bills. Each source of funding shall be identified with a unique letter symbol. Work Phase. A stage or element of a capital project including but not limited to planning and engineering, land acquisition, construction, inspection, equipment and artwork purchased for display on city property.