Page 107 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 107
FUND: GENERAL FUND
DEPARTMENT: DEVELOPMENT SERVICES
DIVISION / SUBDIVISION: PLANNING SERVICES
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 $ 752,321 $ 764,160 $ 780,118 $ 783,771 $ - $ 783,771
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
