Page 45 - Pantego Adopted Budget FY21
P. 45
TOWN OF PANTEGO
GENERAL FUND - DEPARTMENTAL DETAIL
SPECIAL EVENTS (180)
2017-2018 2018-2019 2019-2020 2019-2020 2019-2020 2020-2021 2019-2020/
ACTUAL ACTUAL ADOPTED Y-T-D YEAR END PROPOSED 2020-2021
ACC. NUM.ACCOUNT DESCRIPTION BUDGET 6/30/2020 ESTIMATE BASE % CHANGE
MISCELLANEOUS
770.00 Special Events $ 10,587 $ 7,987 $ 11,990 $ 8,073 $ 8,073 $ 11,990 0.0%
770.10 Employee Merit Pay - - - - - -
770.20 Employee Appreciation 457 698 - - 3,917 -
SUBTOTAL OPERATING COSTS $ 11,044 $ 8,686 $ 11,990 $ 8,073 $ 11,990 $ 11,990 0.0%
TOTAL COMMUNITY RELATIONS BOARD $ 11,044 $ 8,686 $ 11,990 $ 8,073 $ 11,990 $ 11,990 0.0%
