Page 247 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 247
FUND: SAFER Grant
DEPARTMENT: Fire & Emergency Services
DIVISION/SUBDIVISION: Fire Suppression
DESCRIPTION
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 $ 1,432,121 $ - $ 1,496,505 $ - $ - $ -
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 $ 1,432,122 $ 2,351,638 $ 1,496,505 $ - $ - $ -
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
