Page 198 - NRH FY20 Approved Budget
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DEPARTMENT FUND
FINANCE GENERAL
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Administration / Accounting $450,858 $477,828 $480,946 $493,471
Purchasing 250,678 268,842 270,122 278,053
TOTAL $701,536 $746,670 $751,068 $771,524
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $573,635 $615,156 $617,054 $640,010
General Services 9,600 10,357 12,857 10,281
Maintenance 600 0 0 0
Sundry 112,138 114,472 114,472 115,638
Supplies 5,563 6,685 6,685 5,595
Capital 0 0 0 0
TOTAL $701,536 $746,670 $751,068 $771,524
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