Page 240 - NRH FY20 Approved Budget
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DEPARTMENT FUND
PLANNING GENERAL
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Planning & Administration 347,042 361,699 362,079 312,311
TOTAL $347,042 $361,699 $362,079 $312,311
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $325,407 $340,460 $340,840 $291,072
General Services 0 0 0 1,779
Maintenance 0 0 0 0
Sundry 14,670 14,371 13,371 12,592
Supplies 6,965 6,868 7,868 6,868
C a p i t a l 0 0 0 0
TOTAL $347,042 $361,699 $362,079 $312,311
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