Page 353 - Hurst FY19 Approved Budget
P. 353
FISCAL SERVICES
510 ENTERPRISE FUND
0334 SUPPORT SERVICES
ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
690005 INSERVICE TRAINING/TRAVEL $1,269 $6,902 $825 $5,702
690300 TRAINING/CERTIFICATION $61 $4,075 $1,264 $5,120
750300 DEPRECIATION - M AND E $0 $0 $0 $0
750350 DEPRECIATION - OFFICE EQUIPMENT $0 $0 $0 $0
750360 DEPRECIATION - COMPUTER H/W $0 $0 $0 $0
SUNDRY CHARGES TOTAL $6,039 $17,550 $6,794 $18,039
785623 INFORMATION TECHNOLOGY $26,874 $26,874 $26,874 $26,874
INTERNAL SERVICES TOTAL $26,874 $26,874 $26,874 $26,874
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
510-0334 TOTAL $604,784 $603,710 $583,682 $617,721
336
