Page 198 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 198

FUND:                    UTILITY FUND
            DEPARTMENT:              NON-DEPARTMENTAL SERVICES
            DIVISION / SUBDIVISION: UTILITY FUND TRANSFERS





                                                   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                        $ 2,763,652 $ 2,925,466 $ 2,925,466  $  2,884,841  $     - $   2,884,841


                                              SUPPLEMENTAL BUDGET SUMMARY
            NON-DISCRETIONARY REQUESTS


            DECISION PACKAGE REQUESTS
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