Page 44 - Pantego Adopted Budget FY20
P. 44
TOWN OF PANTEGO
GENERAL FUND - DEPARTMENTAL DETAIL
SPECIAL EVENTS (180)
2016-2017 2017-2018 2018-2019 2018-2019 2018-2019 2019-2020 2018-2019
ACTUAL ACTUAL ADOPTED Y-T-D YEAR END PROPOSED 2019-2020
ACC. NUM.ACCOUNT DESCRIPTION BUDGET JUNE ESTIMATE BASE % CHANGE
MISCELLANEOUS
770.00 Special Events $ 10,587 $ 7,987 $ 11,990 $ 10,801 $ 11,990 $ 11,990 0.0%
770.10 Employee Merit Pay - - - - - -
770.20 Employee Appreciation 457 698 - - - -
SUBTOTAL OPERATING COSTS $ 11,044 $ 8,686 $ 11,990 $ 10,801 $ 11,990 $ 11,990 0.0%
TOTAL COMMUNITY RELATIONS BOARD $ 11,044 $ 8,686 $ 11,990 $ 10,801 $ 11,990 $ 11,990 0.0%
