Page 119 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
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FUND: GENERAL FUND
DEPARTMENT: PARKS AND RECREATION SERVICES
DIVISION / SUBDIVISION: CAC - ADMINISTRATION
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 $ 1,119,045 $ 1,370,537 $ 1,231,849 $ 1,409,743 $ 162,035 $ 1,571,778
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
