Page 110 - RG APPROVED BUDGET REPORT - 3921.pdf
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8-18-2023 02:33 PM CITY OF SANSOM PARK PAGE: 3
APPROVED BUDGET
AS OF: JULY 31ST, 2023
306-SANSOM PARK EDC
ADMINISTRATION
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
___________________________________________________________________________________________________________________________
TRANSFERS
306-612-9106-00 Transfer to General Fund 27,500 100,966 50,857 42,381 0 60,000
306-612-9903-00 Transfer to General Fund 0 0 0 0 0 0
TOTAL TRANSFERS 27,500 100,966 50,857 42,381 0 60,000
612-9106-00 Transfer to General Fund CURRENT YEAR NOTES:
$50,873.00 15% Wendy/Leisa Salary 25% CA Salary
___________________________________________________________________________________________________________________________
TOTAL ADMINISTRATION 162,528 171,550 168,745 175,000 0 160,500
