Page 246 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 246
FUND: Animal Care Fund
DEPARTMENT: Police Services
DIVISION/SUBDIVISION: Animal Services/Animal Care
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 $ 8,274 $ 7,150 $ 9,630 $ 8,150 $ - $ 8,150
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 $ 1,464 $ 29,500 $ 4,110 $ 30,000 $ - $ 30,000
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
