Page 232 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 232
FUND: Library Development Fund
DEPARTMENT: Community Services
DIVISION/SUBDIVISION: Library Services/Library Development
DESCRIPTION
REVENUE 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 $ 4,652 $ 12,100 $ 4,060 $ 15,060 $ - $ 15,060
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 $ 7,220 $ 37,000 $ 37,000 $ 20,000 $ - $ 20,000
FUND BALANCE SUMMARY
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
