Page 154 - Hurst FY19 Approved Budget
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LEGISLATIVE & JUDICIAL SERVICES
110 GENERAL FUND
0101 LEGISLATIVE
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $10,247 $11,870 $12,760 $12,020
MATERIAL AND SUPPLIES $1,299 $1,300 $1,300 $1,300
SUNDRY CHARGES $41,339 $36,360 $36,360 $36,360
INTERNAL SERVICES $0 $0 $0 $0
TOTAL 110-0101 $52,885 $49,530 $50,420 $49,680
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