Page 267 - NRH FY20 Approved Budget
P. 267
DEPARTMENT FUND
DONATIONS - NEIGHBORHOOD SERVICES DONATIONS
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Neighborhood Services $37,007 $36,823 $36,823 $36,823
TOTAL $37,007 $36,823 $36,823 $36,823
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $0 $0 $0 $0
General Services 35,445 31,313 31,313 31,313
Maintenance 0 0 0 0
Sundry 1,562 5,510 5,510 5,510
Supplies 0 0 0 0
Capital 0 0 0 0
TOTAL $37,007 $36,823 $36,823 $36,823
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