Page 243 - Cover 3.psd
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DEPARTMENT                                                   FUND
         DONATIONS - MUNICIPAL COURT - 4000                           DONATIONS
                         ACTIVITIES                         2016/17        2017/18        2017/18        2018/19
                                                           ACTUAL         ADOPTED        REVISED        ADOPTED
          Municipal Court                                      $4,000         $5,000         $5,000         $5,000














                             TOTAL                             $4,000         $5,000         $5,000         $5,000


                    EXPENSE GROUPS                          2016/17        2017/18        2017/18        2018/19
                                                           ACTUAL         ADOPTED        REVISED        ADOPTED
          Salaries                                             $4,000         $5,000         $5,000             $0
          General Services                                          0              0              0              0
          Maintenance                                               0              0              0              0
          Sundry                                                    0              0              0          5,000
            S  u  p  p  l  i  e  s                                  0              0              0              0
            C  a  p  i  t  a  l                                     0              0              0              0

                             TOTAL                             $4,000         $5,000         $5,000         $5,000

                  PERSONNEL SUMMARY                         2016/17        2017/18        2017/18        2018/19
                                                           ACTUAL         ADOPTED        REVISED        ADOPTED
           No Personnel


































          Full-Time                                              0.00           0.00           0.00           0.00
          Part-Time (Full-Time Equivalents)                      0.00           0.00           0.00           0.00
               TOTAL                                             0.00           0.00           0.00           0.00
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