Page 29 - General Fund Mid Year 19-20.xlsx
P. 29
DEPARTMENT DETAIL
Public Buildings
Budgeted Amended
ACCT# ACCOUNT DESCRIPTION FY 19-20 FY 19-20
8104 NON-OFFICE SUPPLIES 7,815 7,815
8180 SUPPLIES - OTHER - -
8100 SUPPLIES 7,815 7,815
8202 MAINTENANCE - BUILDINGS 19,650 19,650
8280 MAINTENANCE - OTHER 400 400
8200 MAINTENANCE 20,050 20,050
8314 PROFESSIONAL SERVICES - -
8322 UTILITIES 207,800 207,800
8346 JANITORIAL SERVICES 46,684 46,684
8380 CONTRACTUAL SERVICES - OTHER - -
8300 CONTRACTUAL SERVICES 254,484 254,484
8580 CAPITAL OUTLAY - OTHER - -
8500 CAPITAL OUTLAY - -
DEPT TOTAL 282,349 282,349
