Page 101 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 101
FUND: GENERAL FUND
DEPARTMENT: LEGISLATIVE SERVICES
DIVISION / SUBDIVISION: TOWN COUNCIL SUPPORT
EXPENDITURE SUMMARY
FY 2020-2021 FY 2021-2022 FY 2021-2022 FY 2022-2023 FY 2022-2023 FY 2022-2023
OBJECT CATEGORIES
ACTUAL BUDGET PROJECTED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
TOTAL $ 30,419 $ 34,535 $ 34,425 $ 34,370 $ 3,150 $ 37,520
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
