Page 145 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 145

FUND:                    GENERAL FUND
            DEPARTMENT:              FINANCIAL SERVICES
            DIVISION / SUBDIVISION:  PURCHASING








                                                    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                        $   255,945  $  271,721  $  275,042  $  293,689  $    1,320  $   295,009


                                                SUPPLEMENTAL BUDGET SUMMARY

            NON-DISCRETIONARY REQUESTS







            DECISION PACKAGE REQUESTS
   140   141   142   143   144   145   146   147   148   149   150