Page 160 - Hurst FY19 Approved Budget
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LEGISLATIVE & JUDICIAL SERVICES
110 GENERAL FUND
0102 JUDICIAL
ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
690005 INSERVICE TRAINING/TRAVEL $0 $0 $0 $0
690300 TRAINING/CERTIFICATION $2,775 $2,900 $2,900 $2,900
SUNDRY CHARGES TOTAL $95,743 $103,316 $104,100 $104,316
785613 FLEET MAINT SERVICES $7,708 $7,708 $7,708 $7,708
785623 INFORMATION TECHNOLOGY $51,059 $51,059 $51,059 $51,059
INTERNAL SERVICES TOTAL $58,767 $58,767 $58,767 $58,767
790150 BUILDING AND STRUCTURES $0 $0 $0 $0
790350 OFFICE MACHINERY $0 $0 $0 $0
790360 COMPUTER HARDWARE $0 $0 $0 $0
790365 COMPUTER SOFTWARE $0 $0 $0 $0
790450 OFFICE FURNITURE AND FIXTURES $0 $0 $0 $0
CAPITAL OUTLAY TOTAL $0 $0 $0 $0
110-0102 TOTAL $535,905 $557,815 $559,025 $565,172
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