Page 191 - FINAL BUDGET WO DETAIL.pdf
P. 191
8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 95
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
26 -CARES ACT /ARPA ACT
PLANNING & DEVELOPMENT
(------- 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
26-514-01-001 SALARIES 0 0 1,688 0 73 0 0
26-514-01-009 FICA 0 0 129 0 6 0 0
26-514-01-011 TMRS 0 0 291 0 13 0 0
TOTAL PERSONNEL 0 0 2,108 0 91 0 0
MATERIALS & SUPPLIES
26-514-10-117 SAFETY SUPPLIES & EQUIPMENT 0 0 14 0 0 0 0
TOTAL MATERIALS & SUPPLIES 0 0 14 0 0 0 0
CONTRACTUAL SERVICES ___________ ___________ ___________ ___________ ___________ ____________ ____________
______________________________________________________________________________________________________________________________________________
TOTAL PLANNING & DEVELOPMENT 0 0 2,122 0 91 0 0
