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8-27-2021 11:33 AM                                        CITY  OF  WHITE  SETTLEMENT                                            PAGE:   89
                                                                                      PROPOSED BUDGET
                                                                                   AS OF:  AUGUST 31ST, 2021
                     26 -CARES ACT /ARPA ACT
                     MUNICIPAL COURT
                                                                                                           (------- 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
                      26-508-10-117 SAFETY SUPPLIES & EQUIPMENT              0              0         1,463             0             0             0             0
                        TOTAL MATERIALS & SUPPLIES                           0              0         1,463             0             0             0             0
                     ______________________________________________________________________________________________________________________________________________

                        TOTAL MUNICIPAL COURT                                0              0         1,463             0             0             0             0
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