Page 44 - Pantego Adopted Budget FY21
P. 44
TOWN OF PANTEGO
GENERAL FUND - DEPARTMENTAL DETAIL
COMMUNITY RELATIONS BOARD (175)
2017-2018 2018-2019 2019-2020 2019-2020 2019-2020 2020-2021 2019-2020
ACTUAL ACTUAL ADDOPTED Y-T-D YEAR END PROPOSED 2020-2021
ACC. NUM. ACCOUNT DESCRIPTION BUDGET 6/30/2020 ESTIMATE BASE % CHANGE
OPERATING COSTS
239.00 Postage Service/Maintenance - - 10 - - 10 0.0%
260.00 Recreational Activities $ 30 $ 620 $ 11,990 $ - $ - $ 11,990 0.0%
260.10 National Night Out - - 144 144 -
260.20 Halloween Activities 1,373 2,993 914 914 -
260.30 Christmas Activities 3,004 2,430 1,713 1,713 -
260.40 Easter Activities 3,871 2,353 1,183 1,183 -
260.50 Memorial Day Activities 175 175 - - -
260.60 Movie Night In Park 1,549 1,135 - - -
770.00 Special Events 373 286 - - -
SUBTOTAL OPERATING COSTS $ 10,376 $ 9,992 $ 12,000 $ 3,954 $ 3,954 $ 12,000 $ -
TOTAL COMMUNITY RELATIONS BOARD $ 10,376 $ 9,992 $ 12,000 $ 3,954 $ 3,954 $ 12,000 0.0%
