Page 249 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 249
FUND: Grants Fund
DEPARTMENT: Financial Services
DIVISION/SUBDIVISION: Accounting and Budget Services
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 $ 1,549,248 $ 25,870 $ 2,265,643 $ - $ - $ -
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 $ 1,549,248 $ 2,265,643 $ 2,265,643 $ - $ - $ -
FUND BALANCE SUMMARY
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
