Page 56 - Pantego FY22 Operating Budget
P. 56
TOWN OF PANTEGO
GENERAL FUND - DEPARTMENTAL DETAIL
SPECIAL EVENTS (180)
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. NUMACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET 6/30/2021 YE ESTIMATE BUDGET % CHANGE
MISCELLANEOUS
770.00 Special Events $ 10,897 $ 8,533 $ 11,990 $ 9,724 $ 11,000 $ 9,190 -23.4%
770.10 Employee Merit Pay - - - -
770.20 Employee Appreciation - - - 130 130
SUBTOTAL OPERATING COSTS $ 10,897 $ 8,533 $ 11,990 $ 9,854 $ 11,130 $ 9,190 -23.4%
TOTAL COMMUNITY RELATIONS BOARD $ 10,897 $ 8,533 $ 11,990 $ 9,854 $ 11,130 $ 9,190 -23.4%
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