Page 266 - Hurst FY19 Approved Budget
P. 266
COMMUNITY SERVICES
110 GENERAL FUND
0770 COMMUNITY SERVICES ADMINISTRATION
ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
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
110-0770 TOTAL $613,741 $580,869 $583,604 $596,396
249
