Page 152 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 152

FUND:                     GENERAL FUND
           DEPARTMENT:               ADMINISTRATIVE SERVICES
           DIVISION / SUBDIVISION:   INFORMATION TECHNOLOGY - GIS






                                                   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                        $   411,004 $   427,733  $  430,637 $  439,788 $      56,000 $    495,788



                                              SUPPLEMENTAL BUDGET SUMMARY

           NON-DISCRETIONARY REQUESTS







           DECISION PACKAGE REQUESTS
   147   148   149   150   151   152   153   154   155   156   157