Page 166 - Hurst FY19 Approved Budget
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ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
680830 MILEAGE REIMBURSEMENT $27 $200 $150 $200
680900 MEMBERSHIP AND DUES $1,347 $1,940 $1,940 $1,940
690005 INSERVICE TRAINING/TRAVEL $3,613 $3,720 $3,220 $3,720
690300 TRAINING/CERTIFICATION $3,861 $5,430 $5,430 $5,430
770120 BOARDS AND COMMISSIONS $0 $0 $0 $0
SUNDRY CHARGES TOTAL $19,691 $36,127 $30,397 $36,127
785623 INFORMATION TECHNOLOGY $16,777 $16,777 $16,777 $16,777
INTERNAL SERVICES TOTAL $16,777 $16,777 $16,777 $16,777
790350 OFFICE MACHINERY $0 $0 $0 $0
790360 COMPUTER HARDWARE $0 $0 $0 $0
790365 COMPUTER SOFTWARE $0 $0 $0 $0
790390 OTHER MACHINERY AND EQUIPMENT $0 $0 $0 $0
790450 OFFICE FURNITURE AND FIXTURES $0 $0 $0 $0
CAPITAL OUTLAY TOTAL $0 $0 $0 $0
110-0103 TOTAL $383,375 $420,828 $415,562 $427,573
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