Page 177 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 88
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
26 -CARES ACT /ARPA ACT
FINANCE
(------- 2020-2021 --------)(------- 2021-2022 --------)
2017-2018 2018-2019 2019-2020 CURRENT Y-T-D REQUESTED PROPOSED
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
______________________________________________________________________________________________________________________________________________

PERSONNEL
26-507-01-001 SALARIES 0 0 1,898 0 3,170 0 0
26-507-01-009 FICA 0 0 145 0 242 0 0
26-507-01-011 TMRS 0 0 327 0 546 0 0
TOTAL PERSONNEL 0 0 2,370 0 3,958 0 0

MATERIALS & SUPPLIES ___________ ___________ ___________ ___________ ___________ ____________ ____________

CONTRACTUAL SERVICES ___________ ___________ ___________ ___________ ___________ ____________ ____________
______________________________________________________________________________________________________________________________________________

TOTAL FINANCE 0 0 2,370 0 3,958 0 0