Page 170 - FINAL BUDGET WO DETAIL.pdf
P. 170
8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 85
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
26 -CARES ACT /ARPA ACT
HUMAN RESOURCE
(------- 2020-2021 --------)(------- 2021-2022 --------)
2017-2018 2018-2019 2019-2020 CURRENT Y-T-D REQUESTED PROPOSED
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
______________________________________________________________________________________________________________________________________________
MATERIALS & SUPPLIES ___________ ___________ ___________ ___________ ___________ ____________ ____________
CONTRACTUAL SERVICES
26-504-20-236 EMPLOYEE TESTING/PHYSICALS 0 0 9,095 0 2,026 0 0
TOTAL CONTRACTUAL SERVICES 0 0 9,095 0 2,026 0 0
______________________________________________________________________________________________________________________________________________
TOTAL HUMAN RESOURCE 0 0 9,095 0 2,026 0 0
