Page 210 - Hurst FY19 Approved Budget
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HUMAN RESOURCES
110 GENERAL FUND
0321 PERSONNEL
ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
680900 MEMBERSHIP AND DUES $1,282 $1,319 $1,065 $1,162
690005 INSERVICE TRAINING/TRAVEL $1,790 $2,867 $1,417 $2,867
690300 TRAINING/CERTIFICATION $999 $3,246 $1,325 $3,246
770040 POSTAGE $0 $0 $0 $250
SUNDRY CHARGES TOTAL $73,103 $69,593 $55,162 $67,373
785623 INFORMATION TECHNOLOGY $11,973 $11,973 $11,973 $11,973
INTERNAL SERVICES TOTAL $11,973 $11,973 $11,973 $11,973
790360 COMPUTER HARDWARE $0 $0 $0 $0
790450 OFFICE FURNITURE AND FIXTURES $0 $0 $0 $0
CAPITAL OUTLAY TOTAL $0 $0 $0 $0
110-0321 TOTAL $385,940 $383,650 $371,410 $392,558
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