Page 188 - Hurst FY19 Approved Budget

PLANNING & COMMUNITY DEVELOPMENT

110 GENERAL FUND
0231 COMMUNITY DEVELOPMENT

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
680900 MEMBERSHIP AND DUES $105 $835 $835 $835
690005 INSERVICE TRAINING/TRAVEL $2,427 $3,000 $2,200 $3,000
690300 TRAINING/CERTIFICATION $2,169 $3,000 $2,000 $3,000
710025 INDIRECT COST ALLOCATION - HOTEL/MOTEL $0 $0 $0 $0
770040 POSTAGE $0 $0 $0 $0
770120 BOARDS AND COMMISSIONS $821 $2,500 $2,000 $2,500
SUNDRY CHARGES TOTAL $46,773 $38,006 $29,848 $38,006

785613 FLEET MAINT SERVICE $25,501 $25,501 $25,501 $25,501
785623 INFORMATION TECHNOLOGY $28,864 $28,864 $28,864 $28,864
INTERNAL SERVICES TOTAL $54,365 $54,365 $54,365 $54,365

790320 COMMUNICATIONS EQUIPMENT $0 $0 $0 $0
790360 COMPUTER HARDWARE $0 $0 $0 $0
790365 COMPUTER SOFTWARE $0 $0 $0 $0
CAPITAL OUTLAY TOTAL $0 $0 $0 $0

110-0231 TOTAL $517,420 $532,808 $527,695 $563,791

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