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ADOPTED | BUDGET
CITY WIDE
PROMOTIONAL FUND - 105 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
CITY WIDE $133 $12,355 $10,497 $15,529
TOTAL $133 $12,355 $10,497 $15,529
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
PERSONNEL SERVICES $0 $312 $223 $370
SERVICES $133 $316 $316 $192
MISCELLANEOUS $0 $5,810 $5,810 $0
TRANSFERS & CONTRIBU $0 $5,917 $4,148 $14,967
TOTAL $133 $12,355 $10,497 $15,529
314 NRH | TEXAS
