Page 55 - Pantego FY22 Operating Budget
P. 55
TOWN OF PANTEGO
GENERAL FUND - DEPARTMENTAL DETAIL
COMMUNITY RELATIONS BOARD (175)
FOR FY 2021-2022 BUDGET
2020-2021 2020-2021 2021-2022 2020-2021/
2018-2019 2019-2020 ADOPTED Y-T-D 2020-2021 PROPOSED 2021-2022
ACC. NUM. ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET 6/30/2021 YE ESTIMATE BUDGET % CHANGE
OPERATING COSTS
239.00 Postage Service/Maintenance - - 10 - 10 10 0.0%
260.00 Recreational Activities $ 228 $ - $ 11,990 $ 1,282 $ 4,000 $ 11,990 0.0%
260.10 National Night Out 590 144 -
260.20 Halloween Activities 1,419 914 260 260
260.30 Christmas Activities 1,953 1,713 2,181 2,181
260.40 Easter Activities 3,791 1,183 1,939 1,939
260.50 Memorial Day Activities 175 - -
260.60 Movie Night In Park 830 - -
770.00 Special Events 275 1,565 372 1,000
SUBTOTAL OPERATING COSTS $ 9,261 $ 5,519 $ 12,000 $ 6,034 $ 9,390 $ 12,000 $ -
TOTAL COMMUNITY RELATIONS BOARD $ 9,261 $ 5,519 $ 12,000 $ 6,034 $ 9,390 $ 12,000 0.0%
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