Page 129 - Hurst FY20 Approved Budget
P. 129
LEGISLATIVE & JUDICIAL SERVICES
110 GENERAL FUND
0101 LEGISLATIVE
CITY OF HURST
FUND DEPARTMENT DIVISION
LEGISLATIVE AND JUDICIAL
110 GENERAL FUND LEGISLATIVE
SERVICES
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $14,235 $12,020 $12,290 $12,360
MATERIAL AND SUPPLIES $1,260 $1,300 $1,300 $1,300
SUNDRY CHARGES $29,932 $36,360 $36,360 $36,360
INTERNAL SERVICES $0 $0 $0 $0
TOTAL 110-0101 $45,427 $49,680 $49,950 $50,020
113
