Page 113 - Hurst Budget FY21
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CITY OF HURST
FUND DEPARTMENT DIVISION
LEGISLATIVE AND JUDICIAL
110 GENERAL FUND LEGISLATIVE
SERVICES
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $11,847 $12,360 $12,360 $12,360
MATERIAL AND SUPPLIES $1,245 $1,300 $1,300 $1,300
SUNDRY CHARGES $30,115 $36,360 $15,329 $16,660
INTERNAL SERVICES $0 $0 $0 $0
TOTAL 110-0101 $43,207 $50,020 $28,989 $30,320
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