Page 43 - Pantego Adopted Budget FY20

TOWN OF PANTEGO
GENERAL FUND - DEPARTMENTAL DETAIL
COMMUNITY RELATIONS BOARD (175)

2016-2017 2017-2018 2018-2019 2018-2019 2018-2019 2019-2020 2018-2019
ACTUAL ACTUAL ADDOPTED Y-T-D YEAR END PROPOSED 2019-2020
ACC. NUM. ACCOUNT DESCRIPTION BUDGET JUNE ESTIMATE BASE % CHANGE

COMMODITIES
239.00 Postage Service/Maintenance 7 - 10 - 10 10 0.0%
210.00 Legal Attorney Fees - - - -
211.00 Legal Advertising - - - -
211.50 Franklin Legal - - - -
220.00 Appraisal District Expense - - - -
225.00 County Collection Fees - - - -
234.10 Denitech M/A - - - -
234.20 Blackboard Connect - - - -
234.30 Incode M/A - - - -
247.00 Insurance Expense - - - -
252.00 Fiduciary Expense - - - -
365.00 Programming / Maintenance - - - - -
SUBTOTAL COMMODITIES 7 - 10 - 10 10 0.0%
OPERATING COSTS
260.00 Recreational Activities $ 30 $ 620 $ 11,990 $ 228 $ 228 $ 11,990 0.0%
260.10 National Night Out - - 590 590 -
260.20 Halloween Activities 1,373 2,993 1,419 1,419 -
260.30 Christmas Activities 3,004 2,430 1,953 1,953 -
260.40 Easter Activities 3,871 2,353 3,791 3,791 -
260.50 Memorial Day Activities 175 175 175 175 -
260.60 Movie Night In Park 1,549 1,135 830 830 -
770.00 Special Events 373 286 206 206 -
SUBTOTAL OPERATING COSTS $ 10,376 $ 9,992 $ 11,990 $ 9,192 $ 9,192 $ 11,990 0.0%

TOTAL COMMUNITY RELATIONS BOARD $ 10,383 $ 9,992 $ 12,000 $ 9,192 $ 9,202 $ 12,000 0.0%