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8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 109
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
26 -CARES ACT /ARPA ACT
SPLASH DAYZ
(------- 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
26-570-01-001 SALARIES 0 0 1,224 0 0 0 0
26-570-01-009 FICA 0 0 94 0 0 0 0
26-570-01-011 TMRS 0 0 211 0 0 0 0
TOTAL PERSONNEL 0 0 1,529 0 0 0 0
MATERIALS & SUPPLIES ___________ ___________ ___________ ___________ ___________ ____________ ____________
CONTRACTUAL SERVICES ___________ ___________ ___________ ___________ ___________ ____________ ____________
CAPITAL OUTLAY ___________ ___________ ___________ ___________ ___________ ____________ ____________
______________________________________________________________________________________________________________________________________________
TOTAL SPLASH DAYZ 0 0 1,529 0 0 0 0
