Page 174 - Hurst FY19 Approved Budget
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ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
690300 TRAINING/CERTIFICATION $1,311 $2,096 $1,160 $420
SUNDRY CHARGES TOTAL $20,938 $25,853 $23,506 $24,162
785623 INFORMATION TECHNOLOGY $0 $0 $0 $0
INTERNAL SERVICES TOTAL $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
790390 OTHER MACHINERY AND EQUIPMENT $0 $0 $0 $0
CAPITAL OUTLAY TOTAL $0 $0 $0 $0
110-0111 TOTAL $614,857 $546,379 $554,779 $566,177
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