Page 140 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 140

FUND:                  GENERAL FUND
             DEPARTMENT:            FINANCIAL SERVICES
             DIVISION / SUBDIVISION:  FINANCIAL SERVICES 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                       $  579,514 $  495,532  $  261,444  $       -  $         -   $          -


                                               SUPPLEMENTAL BUDGET SUMMARY
            NON-DISCRETIONARY REQUESTS


            DECISION PACKAGE REQUESTS
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