Page 173 - FINAL BUDGET WO DETAIL.pdf
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8-27-2021 11:33 AM                                        CITY  OF  WHITE  SETTLEMENT                                            PAGE:   86
                                                                  PROPOSED BUDGET
                                                               AS OF:  AUGUST 31ST, 2021
 26 -CARES ACT /ARPA ACT
 MIS
                                                                                       (------- 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
  26-505-10-117 SAFETY SUPPLIES & EQUIPMENT              0              0            21             0             0             0             0
    TOTAL MATERIALS & SUPPLIES                           0              0            21             0             0             0             0
 CONTRACTUAL SERVICES                          ___________    ___________   ___________   ___________   ___________  ____________  ____________
 ______________________________________________________________________________________________________________________________________________

    TOTAL MIS                                            0              0            21             0             0             0             0
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