Page 177 - Hurst FY19 Approved Budget
P. 177
ADMINISTRATION
110 GENERAL FUND
0112 NON-DEPARTMENTAL
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $440,937 $665,697 $616,718 $670,697
MATERIAL AND SUPPLIES $0 $14,600 $14,600 $14,600
SUNDRY CHARGES $1,057,243 $1,708,280 $1,221,404 $1,707,672
INTERNAL SERVICES $11,517 $11,517 $11,517 $11,517
TOTAL 110-0112 $1,509,697 $2,400,094 $1,864,239 $2,404,486
160
