Page 143 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 143

FUND:                   GENERAL FUND
             DEPARTMENT:             FINANCIAL SERVICES
             DIVISION / SUBDIVISION:  COMMUNITY SUPPORT


                                                    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                       $    91,000  $  131,125  $  131,125  $  116,125  $       -  $    116,125


                                               SUPPLEMENTAL BUDGET SUMMARY

             NON-DISCRETIONARY REQUESTS


             DECISION PACKAGE REQUESTS
   138   139   140   141   142   143   144   145   146   147   148