Page 124 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 124
FUND: GENERAL FUND
DEPARTMENT: PARKS AND RECREATION SERVICES
DIVISION / SUBDIVISION: SPORTS LEAGUES
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 $ - $ 66,500 $ 58,175 $ 59,175 $ - $ 59,175
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
