Page 168 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 168

FUND:                   GENERAL FUND
            DEPARTMENT:             COMMUNICATIONS
            DIVISION / SUBDIVISION: COMMUNICATIONS







                                                   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                       $   448,023  $  484,902  $  498,551  $  519,481 $    90,352  $   609,833


                                              SUPPLEMENTAL BUDGET SUMMARY

            NON-DISCRETIONARY REQUESTS






            DECISION PACKAGE REQUESTS
   163   164   165   166   167   168   169   170   171   172   173