Page 200 - Cover 3.psd
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ADOPTED | BUDGET
CITY WIDE
SELF INSURANCE FUND - 540 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
CITY WIDE $5,225 $873,906 $3,740,169 $1,012,252
TOTAL $5,225 $873,906 $3,740,169 $1,012,252
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
PERSONNEL SERVICES $0 $1,544 $277 $1,830
SERVICES $5,225 $0 $0 $0
SUPPLIES $0 $0 $0 $0
MISCELLANEOUS $0 $0 $0 $0
TRANSFERS & CONTRIBU $0 $872,362 $3,712,892 $1,010,422
CAPITAL OUTLAY $0 $0 $27,000 $0
TOTAL $5,225 $873,906 $3,740,169 $1,012,252
196 NRH | TEXAS
