Page 169 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 169

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







                                                   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                       $   211,438  $  218,895  $  213,494  $  224,980  $       -  $    224,980



                                              SUPPLEMENTAL BUDGET SUMMARY
            NON-DISCRETIONARY REQUESTS


            DECISION PACKAGE REQUESTS
   164   165   166   167   168   169   170   171   172   173   174