Page 385 - NRH FY20 Approved Budget
P. 385
DEPARTMENT FUND
NONDEPARTMENTAL PROMOTIONAL FUND
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Non-departmental $178 $24,165 $33,077 $16,887
TOTAL $178 $24,165 $33,077 $16,887
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $0 $264 $176 $311
General Services 0 0 0 0
Maintenance 0 0 0 0
Sundry 178 23,901 28,401 222
Supplies 0 0 0 0
Capital 0 0 4,500 16,354
TOTAL $178 $24,165 $33,077 $16,887
381
