Page 120 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 120
FUND: GENERAL FUND
DEPARTMENT: PARKS AND RECREATION SERVICES
DIVISION / SUBDIVISION: CAC - RECREATION PROGRAMS
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 $ 322,735 $ 372,937 $ 379,343 $ 390,055 $ 16,000 $ 406,055
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
