Page 217 - Hurst FY19 Approved Budget
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FISCAL SERVICES
110 GENERAL FUND
0323 FINANCE
ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
785623 INFORMATION TECHNOLOGY $35,941 $15,556 $15,556 $15,556
INTERNAL SERVICES TOTAL $35,941 $15,556 $15,556 $15,556
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
110-0323 TOTAL $289,175 $387,224 $392,238 $405,488
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