Page 298 - N. Richland Hills General Budget
P. 298
DEPARTMENT FUND
NONDEPARTMENTAL PROMOTIONAL FUND
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Non-departmental $210 $16,887 $488 $445
TOTAL $210 $16,887 $488 $445
EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $0 $311 $266 $312
General Services 0 0 0 0
Maintenance 0 0 0 0
Sundry 210 222 222 133
Supplies 0 0 0 0
Capital 0 16,354 0 0
TOTAL $210 $16,887 $488 $445
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