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CITY OF FOREST HILL
COMMUNITY NEWSLETTER
FUND/ DEPARTMENT/ PROGRAM: 01‐09‐00
PROGRAM DESCRIPTION
This program provides opportunity for growth of community awareness and distribution of information among the
citizens of Forest Hill.
MAJOR DEPARTMENT GOALS AND OBJECTIVES AS MEASURED BY WORKLOAD AND
PRODUCTIVITY MEASURES
Goal: Promote and support community awareness.
Objective: Facilitate the dissemination of community news and information.
EXPENDITU
Objective: Publish and distribute community newsletter “City of Forest Hill News”. RE
SUMMARY
ADOPTED
EXPENDITURE ACTUAL BUDGET ESTIMATED BUDGET
CATEGORY 2016‐17 2017‐18 2017‐18 2018‐19
Personnel $ ‐ ‐ ‐ $ ‐
Supplies 95 200 100 100
Services 20,004 11,800 6,500 16,300
TOTAL $ 20,100 12,000 6,600 16,400
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